3000-7066

3000-7066 EEC Provider Higher Education Opportunities

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
185,000
247,500
149,210
0
0
Operating Expenses
1,671,765
1,083,881
500,000
1,000,000
1,000,000
Grants & Subsidies
7,957,107
8,779,913
4,169,224
1,970,000
1,970,000
Total
9,813,872
10,111,294
4,818,434
2,970,000
2,970,000
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