7003-0151
7003-0151 Registered Apprenticeship Expansion
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
275,534
757,860
747,108
747,108
Employee Benefits
0
5,097
50,838
12,343
12,343
Operating Expenses
0
0
354,351
224,773
255,689
Grants & Subsidies
144,758
683,179
1,321,852
2,300,000
2,300,000
Total
144,758
963,810
2,484,901
3,284,224
3,315,140
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