7066-9600

7066-9600 Inclusive Concurrent Enrollment

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
406,564
864,294
930,753
977,000
835,426
Employee Benefits
3,893
5,731
3,917
16,612
16,612
Operating Expenses
27,495
22,980
20,329
25,000
25,000
Grants & Subsidies
1,705,405
5,301,125
4,109,508
4,700,982
4,072,962
Other
0
0
0
50,000
50,000
Total
2,143,357
6,194,130
5,064,507
5,769,594
5,000,000
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