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2.A. Summary of Base Request by Strategy

Goal/Objective/Strategy
​Actual Expenditures
Fiscal Year 2017
​Estimated Expenditures 
Fiscal Year 2018
​Budgeted Expenditures
Fiscal Year 2019
​Requested Expenditures
Fiscal Year 2020
Requested Expenditures
Fiscal Year 2021
​Provide Instruction
Provide Administration and Instructional Services
​Core Operations (1)
​500,000
​680,406
​680,406
​0
​0
​Success Points (1)
​7,419,485
​8,063,145
​8,063,145
​0
​0
​Contact Hour Funding (1)
​77,735,929
​78,979,053
​78,979,053
​0
​0
​Provide Special Item Instructional Support 
​Small Business Development Center
​1,817,094
​1,635,385
​1,635,385
​1,635,385
​1,635,385
​Starlink
​321,204
​292,938
​292,938
​292,938
​292,938
​Total, Goal
​$87,793,712
​$89,650,927
​$89,650,927
​$1,928,323
​$1,928,323
​Total, Agency Strategy Request
​$87,793,712
​$89,650,927
​$89,650,927
​$1,928,323
​$1,928,323
​Total, Agency Rider Appropriations Request*
​NA
​NA
​NA
​$0
​$0
​Grand Total, Agency Request
​$87,793,712
​$89,650,927
​$89,650,927
​$1,928,323
​$1,928,323
​(1) Formula funded strategies are not requested in 2020-21 because amounts are not determined by institutions.
* Rider appropriations for the historical years are included in the strategy amounts.
​ ​ ​ ​ ​