7100-4002

7100-4002 Community College SUCCESS Fund

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,116,203
11,397,621
11,622,962
2,668,995
0
Employee Benefits
100,855
210,856
244,898
45,653
0
Operating Expenses
0
0
0
75,000
0
Grants & Subsidies
4,381,814
2,470,440
1,956,423
12,132,148
14,670,152
Total
9,598,872
14,078,917
13,824,283
14,921,796
14,670,152
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