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17 <br /> 1 Travis Myren said that President Buxton's presentation covered most of the introduction <br /> 2 to the presentation and was accurate. <br /> 3 <br /> 4 Slide #2 <br /> Durham Technical Community College <br /> • Operating Costs (non-instructional) — page 134 <br /> FY2023-24l l Diffprenc�?from <br /> .. - FY2023-24 <br /> Current Expense $900,346 $1,157,360 $945,363 $45,017 <br /> Recurring Capital $75,000 $100,000 $75,000 $ - <br /> Debt Service $199,033 $191,318 $191,318 ($7,715) <br /> General Fund Sub-Total $1,174,379 $1,448,678 $1,211,681 $37,302 <br /> Article 46 Supplement $398,249 $398,755 $398,755 $506 <br /> TOTAL $1,572,628 $1,847,433 $1,610,436 $37,808 <br /> Current Expense increase of 5% $45,017 does not meet Continuation by$22,993 <br /> Durham Tech Promise Scholarships $200,000 budgeted in Article 46 Sales Tax <br /> • Return to Work Financial Aid $100,000 budgeted in Article 46 Sales Tax <br /> Small Business Center Support $70,000 budgeted in Article 46 Sales Tax <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 Slide #3 <br /> Durham Technical Community College <br /> • Durham Tech Promise <br /> • $200,000 Recommended Appropriation for FY2024-25 <br /> — Annual scholarship of$1.000 per student for two years <br /> — Open to recent high school graduates and GED recipients <br /> 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 <br /> Cohort by Year 91 11 121 15 158117J 165 175 <br /> Annual%Increase 21 10 21 3 S% 696 <br /> AY2022-23 has been updated to reflecraddinonal awards; <br /> AY2023-24 wi![be updated once summer term students are awarded <br /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br /> 8 <br /> 9 <br /> 10 <br />