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.