7061-9611
7061-9611 After-School and Out-of-School Grants
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
101,124
109,728
161,033
164,421
167,172
Employee Benefits
1,871
2,315
2,204
3,082
3,143
Operating Expenses
0
0
0
1,320,000
0
Grants & Subsidies
11,859,241
10,588,721
11,765,028
7,384,651
7,032,863
Total
11,962,236
10,700,764
11,928,265
8,872,154
7,203,178
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