7061-9400

7061-9400 Student and School Assessment

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 
32,383,267
32,383,266
32,383,267
32,383,266
0
0
32,383,266
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
32,235,270
32,235,270
32,378,847
41,212,069
32,383,266
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
32,073,661
31,709,838
32,283,116
41,155,635
32,326,099
Employee Benefits
71,101
40,123
50,152
54,363
55,096
Operating Expenses
4,749
40
163
2,071
2,071
Grants & Subsidies
79,986
0
0
0
0
Total
32,229,497
31,750,001
32,333,431
41,212,069
32,383,266
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