7009-6600

7009-6600 Early College Programs

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,595,246
2,653,937
3,056,248
3,870,336
2,451,152
Employee Benefits
9,755
14,201
22,585
54,417
34,771
Operating Expenses
5,070
44,759
20,548
70,526
30,000
Grants & Subsidies
3,223,656
3,880,458
10,287,745
14,077,334
11,689,971
Total
4,833,727
6,593,355
13,387,126
18,072,613
14,205,894
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