7027-1004
7027-1004 English Language Acquisition
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,660,262
1,317,599
1,316,802
1,492,454
1,386,084
Employee Benefits
22,551
19,860
17,520
38,909
35,603
Operating Expenses
47,976
9,845
4,352
57,018
6,502
Grants & Subsidies
3,397,892
2,987,871
2,358,611
2,556,997
2,284,716
Total
5,128,681
4,335,175
3,697,285
4,145,378
3,712,905
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