7010-0012

7010-0012 Programs to Eliminate Racial Imbalance - METCO

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
28,910,829
31,000,000
28,908,138
29,400,000
0
0
29,400,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
25,600,000
27,900,000
29,408,138
30,040,317
29,400,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
116,806
119,042
125,256
128,443
132,919
Employee Benefits
3,183
2,309
2,468
6,873
7,421
Grants & Subsidies
23,656,208
25,105,783
26,121,745
29,905,001
29,259,660
Total
23,776,197
25,227,134
26,249,469
30,040,317
29,400,000
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