7066-9600

7066-9600 Inclusive Concurrent Enrollment

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
314,451
406,564
864,294
775,000
750,000
Employee Benefits
2,571
3,893
5,731
16,345
15,940
Operating Expenses
4,127
27,495
22,980
1,978,623
1,978,623
Grants & Subsidies
1,029,356
1,705,405
5,301,125
3,210,463
2,180,032
Total
1,350,505
2,143,357
6,194,130
5,980,431
4,924,595
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