7009-1701
7009-1701 Chargeback for Education Information Technology Costs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Operating Expenses
995,609
2,346,714
2,236,840
3,000,000
3,000,000
Total
995,609
2,346,714
2,236,840
3,000,000
3,000,000
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