7003-0151
7003-0151 Registered Apprenticeship Expansion
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
275,534
757,860
757,390
731,221
731,221
Employee Benefits
5,097
50,838
58,738
28,230
27,432
Operating Expenses
0
354,351
514,540
255,689
278,424
Grants & Subsidies
683,179
1,321,852
1,948,711
2,300,000
2,296,500
Total
963,810
2,484,901
3,279,379
3,315,140
3,333,577
Loading...