2.A. Summary of Base Request by Strategy Page ContentGoal / Objective / StrategyActual Expenditures Fiscal Year 2017Estimated Expenditures Fiscal Year 2018Budgeted Expenditures Fiscal Year 2019Requested Expenditures Fiscal Year 2020Requested Expenditures Fiscal Year 2021Provide InstructionProvide Administration and Instructional ServicesCore Operations (1)500,000680,406680,40600Success Points (1)7,419,4858,063,1458,063,14500Contact Hour Funding (1)77,735,92978,979,05378,979,05300Provide Special Item Instructional SupportSmall Business Development Center1,817,0941,635,3851,635,3851,635,3851,635,385Starlink321,204292,938292,938292,938292,938Total, Goal$87,793,712$89,650,927$89,650,927$1,928,323$1,928,323Total, Agency Strategy Request$87,793,712$89,650,927$89,650,927$1,928,323$1,928,323Total, Agency Rider Appropriations Request*NANANA$0$0Grand 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.