1596-2437

1596-2437 Early Literacy

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
0
2,739,628
8,544,844
8,552,754
Employee Benefits
0
0
5,732
22,471
22,471
Operating Expenses
0
0
303
0
0
Grants & Subsidies
0
0
142,196
23,544,826
16,424,775
Total
0
0
2,887,859
32,112,141
25,000,000
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