1596-2414

1596-2414 Financial Aid Expansion

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
546,785
2,329,395
3,698,968
3,698,968
Employee Benefits
0
11,537
30,259
81,032
81,032
Operating Expenses
0
232,500
9,072
120,000
120,000
Safety Net
0
81,668,435
77,308,318
81,100,000
81,100,000
Total
0
82,459,257
79,677,044
85,000,000
85,000,000
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