1596-2413
1596-2413 Early College and Innovation Pathways
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
0
5,000,000
2,500,000
2,918,484
0
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
0
0
25,000
800,000
0
Safety Net
0
0
0
881,282
0
Grants & Subsidies
0
0
810,622
1,237,202
0
Total
0
0
835,622
2,918,484
0
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