7009-6600

7009-6600 Early College Programs

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
340,626
1,595,246
2,653,937
4,543,385
Employee Benefits
3,601
9,755
14,201
71,298
Operating Expenses
4,184
5,070
44,759
20,000
Grants & Subsidies
2,057,655
3,223,656
3,880,458
10,365,317
Total
2,406,066
4,833,727
6,593,355
15,000,000
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