7061-9612

7061-9612 Safe and Supportive Schools

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
510,684
510,684
510,684
510,684
0
0
510,684
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
700,000
508,128
510,684
478,857
510,684
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
126,824
299,323
229,997
168,339
294,447
Employee Benefits
2,965
3,316
3,010
2,872
2,872
Operating Expenses
9,029
6,645
0
0
0
Grants & Subsidies
209,843
462,199
356,645
307,646
208,284
Other
0
0
0
0
5,081
Total
348,661
771,483
589,652
478,857
510,684
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