7061-9650

7061-9650 Student Wellness School Supports

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
861,497
0
0
0
0
Employee Benefits
3,798
0
0
0
0
Operating Expenses
0
0
0
495,000
0
Grants & Subsidies
1,717,086
632,529
0
0
495,000
Other
0
0
0
5,000
0
Total
2,582,381
632,529
0
500,000
495,000
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