7009-6600

7009-6600 Early College Programs

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,653,937
3,056,248
3,646,294
3,829,429
3,667,416
Employee Benefits
14,201
22,585
26,447
41,354
41,953
Operating Expenses
44,759
20,548
87,906
126,986
30,000
Grants & Subsidies
3,880,458
10,287,745
10,798,812
13,240,010
11,260,631
Total
6,593,355
13,387,126
14,559,459
17,237,779
15,000,000
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