7061-9612
7061-9612 Safe and Supportive Schools
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
142,576
343,830
325,324
496,658
396,038
Employee Benefits
2,877
2,283
3,265
3,854
3,911
Operating Expenses
0
0
0
125,000
0
Grants & Subsidies
362,156
446,307
289,498
317,189
249,000
Total
507,609
792,420
618,087
942,701
648,949
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