7061-9607
7061-9607 Recovery High Schools
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
154,625
182,445
192,332
173,921
176,476
Employee Benefits
1,983
2,531
2,006
2,850
2,906
Grants & Subsidies
2,593,356
2,556,913
2,627,271
2,596,301
2,596,301
Total
2,749,964
2,741,889
2,821,609
2,773,072
2,775,683
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