Expenditures by District Map FY21

FY2022-23 Base Request $47,721,789 94.51% FY 2022-23 Budget Request COLA-based Increase for Contractors $2,535,769 5.02% Information Systems Director $134,414 0.27% Staff Accountant $103,413 0.20% Fellowships $0 0.00% Coordinator of Adjunct Services $0 0.00%

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