7035-0002

7035-0002 Adult Basic Education

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 
60,000,000
65,325,000
60,300,000
60,450,000
0
0
60,450,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
46,385,000
50,000,000
60,000,000
60,000,000
60,450,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
2,428,424
3,680,473
5,074,042
9,667,302
9,391,996
Employee Benefits
49,087
28,395
49,169
60,228
60,469
Operating Expenses
540,058
500,740
776,741
1,003,200
1,046,054
Safety Net
15,451
13,804
47,844
26,501
21,976
Grants & Subsidies
37,529,372
35,552,196
42,510,293
49,242,769
49,929,505
Total
40,562,392
39,775,608
48,458,089
60,000,000
60,450,000
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