7035-0002
7035-0002 Adult Basic Education
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
8,994,148
8,007,970
7,197,594
7,362,399
7,429,780
Employee Benefits
45,327
61,224
51,786
69,693
71,182
Operating Expenses
1,187,827
1,319,880
1,298,373
1,115,683
1,090,684
Safety Net
345,574
584,495
696,078
629,720
629,720
Grants & Subsidies
47,587,851
48,410,884
49,246,531
49,195,144
49,170,039
Total
58,160,727
58,384,453
58,490,362
58,372,639
58,391,405
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