8000-1213
8000-1213 School of Reentry
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
1,031,195
932,640
1,126,021
1,168,778
Employee Benefits
0
75,158
47,888
71,173
71,173
Operating Expenses
0
184,804
288,044
180,987
80,987
Total
0
1,291,157
1,268,572
1,378,181
1,320,938
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