1596-2432
1596-2432 Free Community College Implementation Supports
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
12,000,000
0
0
0
0
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
2,629,140
4,091,281
0
0
Employee Benefits
0
54,405
62,882
0
0
Operating Expenses
0
5,880
0
0
0
Grants & Subsidies
0
1,100,750
4,291,544
0
0
Total
0
3,790,175
8,445,707
0
0
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