Expenditures by District Map FY21

FY 2022-23 Base Request of $ 47,721,789 PLUS DI 1 - Change Request - Coordinator of Adjunct Services $ 0 PLUS DI 2 - Change Request - Staff Accountant $ 103,413 PLUS DI 3 - Change Request - Information Systems Director $ 134,414 PLUS DI 4- Change Request - COLA-based Increase for Contractors $ 2,535,769 PLUS DI 5 - Change Request - The Greater Colorado Practitioner Fellowship $ 0 PLUS DI 5 - Change Request - The Inclusivity Fellowship $ FY 2022-23 Budget Request of $ 50,495,384

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