7061-9607

7061-9607 Recovery High Schools

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 
2,808,971
2,808,970
2,808,971
2,908,971
0
0
2,908,971
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
2,700,000
2,700,000
2,808,971
2,808,971
2,908,971
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
130,292
142,463
153,862
154,625
161,586
Employee Benefits
2,059
1,847
2,159
2,004
2,437
Safety Net
2,944,897
0
0
0
0
Grants & Subsidies
0
2,498,912
2,440,240
2,652,342
2,744,948
Total
3,077,248
2,643,222
2,596,261
2,808,971
2,908,971
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