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1596-2413

1596-2413 Early College and Innovation Pathways

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
5,000,000
2,500,000
0
1,282,308
0
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
25,000
357,235
520,765
0
Safety Net
0
0
881,282
0
0
Grants & Subsidies
0
810,622
4,051,020
761,543
0
Total
0
835,622
5,289,537
1,282,308
0
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