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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