7028-0031
7028-0031 School-age in Institutional Schools and Houses of Correction
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,433,615
2,510,877
2,485,379
2,675,683
2,751,423
Employee Benefits
47,013
55,577
40,595
62,133
63,807
Operating Expenses
209,291
201,497
96,010
50,000
0
Safety Net
4,959,323
4,307,526
5,408,154
5,935,518
5,935,518
Grants & Subsidies
0
48,700
25,000
0
0
Total
7,649,242
7,124,177
8,055,138
8,723,334
8,750,748
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