7100-4002

7100-4002 Community College SUCCESS Fund

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
11,397,621
11,622,962
12,532,771
12,730,234
12,892,180
Employee Benefits
210,856
244,898
202,201
282,470
282,470
Grants & Subsidies
2,470,440
1,956,423
1,276,342
1,897,779
825,350
Total
14,078,917
13,824,283
14,011,314
14,910,483
14,000,000
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