• Policy Funding
$ 1,290,000
• STEM Dual Language Teacher Prep • Student Success (Learning Commons Expansion/Development) • Preventive Maintenance Fund Shift
• Compensation Funding
$ 2,171,000
• Cost of Living Increases (67% due to “fund split”)
• Maintenance Level
$ 2,019,000
• FY23 Supplemental Funding
$ 1,151,000
• Tuition Backfill & Climate Change Act (utilities)
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