1595-0116

1595-0116 Genocide Education Trust Fund

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
0
0
995,345
995,345
Employee Benefits
0
0
0
2,155
2,155
Operating Expenses
1,500,000
2,000,000
1,500,000
0
0
Grants & Subsidies
0
0
0
2,002,500
2,002,500
Total
1,500,000
2,000,000
1,500,000
3,000,000
3,000,000
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