7035-0001

7035-0001 Career and Technical Education Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
369,512
287,638
339,750
282,400
282,400
Operating Expenses
0
0
0
35,000
0
Grants & Subsidies
2,648,814
2,739,170
2,870,784
2,804,915
2,804,915
Total
3,018,326
3,026,808
3,210,534
3,122,315
3,087,315
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