7100-4002
7100-4002 Community College SUCCESS Fund
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
14,000,000
0
14,000,000
14,000,000
0
0
14,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
14,000,000
14,746,079
14,000,000
14,910,483
14,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
11,397,621
11,622,962
13,273,979
12,730,234
0
Employee Benefits
210,856
244,898
204,114
282,470
0
Operating Expenses
0
0
0
0
14,000,000
Grants & Subsidies
2,470,440
1,956,423
1,410,343
1,897,779
0
Total
14,078,917
13,824,283
14,888,436
14,910,483
14,000,000
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