7010-0033

7010-0033 English Language and Literacy Programs

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,508,086
1,619,095
1,942,226
1,723,915
1,736,619
Employee Benefits
8,532
10,518
11,214
26,023
26,304
Operating Expenses
18,362
55,814
47,138
750,625
60,626
Grants & Subsidies
3,566,553
3,030,684
2,297,009
6,695,376
3,443,201
Total
5,101,533
4,716,111
4,297,587
9,195,939
5,266,750
Loading...