7027-0020

7027-0020 Career Technical Partnership Grants

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
461,589
475,272
424,504
429,964
432,715
Employee Benefits
2,492
4,138
2,809
5,569
5,630
Operating Expenses
5,000
2,553
3,659
0
0
Grants & Subsidies
4,044,051
4,796,117
4,499,105
4,326,151
4,326,151
Total
4,513,132
5,278,080
4,930,077
4,761,684
4,764,496
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