7009-6600
7009-6600 Early College Programs
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
303,927
340,626
1,595,246
2,897,182
2,728,412
Employee Benefits
4,880
3,601
9,755
18,678
23,661
Operating Expenses
10,775
4,184
5,070
759,140
85,000
Grants & Subsidies
2,032,081
2,057,655
3,223,656
6,501,088
10,162,927
Total
2,351,663
2,406,066
4,833,727
10,176,088
13,000,000
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