7009-6600
7009-6600 Early College Programs
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
14,205,894
14,380,894
14,205,894
14,380,894
0
0
14,380,894
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
10,000,000
15,150,000
15,150,000
13,462,512
14,380,894
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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
205,000
Grants & Subsidies
3,223,656
3,880,458
10,287,745
9,467,233
11,689,971
Total
4,833,727
6,593,355
13,387,126
13,462,512
14,380,894
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