7066-0036
7066-0036 STEM Starter Academy
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
4,750,000
3,605,158
0
577,800
0
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
475,985
115,608
127,500
67,500
0
Employee Benefits
6,111
0
0
0
0
Operating Expenses
7,460
6,597
6,142
0
0
Grants & Subsidies
4,294,508
2,702,168
2,984,411
510,300
0
Total
4,784,064
2,824,373
3,118,053
577,800
0
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