8000-1213
8000-1213 School of Reentry
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
0
1,031,195
1,240,400
1,139,877
Employee Benefits
0
0
75,158
102,101
64,791
Operating Expenses
0
0
184,804
243,154
180,987
Total
0
0
1,291,157
1,585,655
1,385,655
Loading...