1596-2414

1596-2414 Financial Aid Expansion

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
0
546,785
3,761,168
3,761,168
Employee Benefits
0
0
11,537
76,982
76,982
Operating Expenses
0
0
232,500
161,850
161,850
Safety Net
0
0
81,668,435
76,000,000
76,000,000
Total
0
0
82,459,257
80,000,000
80,000,000
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