1596-2432
1596-2432 Free Community College Implementation Supports
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
0
12,000,000
0
3,078,350
0
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
0
0
2,629,140
3,029,276
0
Employee Benefits
0
0
54,405
49,074
0
Operating Expenses
0
0
5,880
0
0
Grants & Subsidies
0
0
1,100,750
0
0
Total
0
0
3,790,175
3,078,350
0
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