7010-0012
7010-0012 Programs to Eliminate Racial Imbalance - METCO
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
128,442
130,573
138,795
142,611
145,920
Employee Benefits
2,710
3,236
3,071
7,152
7,225
Grants & Subsidies
29,346,911
29,867,756
30,385,182
30,598,080
29,755,141
Total
29,478,063
30,001,565
30,527,048
30,747,843
29,908,286
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