7100-4002

7100-4002 Community College SUCCESS Fund

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 
14,670,152
14,000,000
16,000,000
14,000,000
0
0
14,000,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
14,000,000
14,000,000
14,746,079
14,921,796
14,000,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
5,116,203
11,397,621
11,622,962
2,668,995
0
Employee Benefits
100,855
210,856
244,898
45,653
0
Operating Expenses
0
0
0
75,000
0
Grants & Subsidies
4,381,814
2,470,440
1,956,423
12,132,148
14,000,000
Total
9,598,872
14,078,917
13,824,283
14,921,796
14,000,000
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