7061-9612

7061-9612 Safe and Supportive 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 
1,602,045
650,000
522,154
650,000
0
0
650,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
510,684
510,684
600,000
534,540
650,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
229,997
194,383
337,553
203,365
138,168
Employee Benefits
3,010
1,816
2,136
3,351
1,318
Grants & Subsidies
356,645
262,235
204,755
327,824
510,514
Total
589,652
458,434
544,444
534,540
650,000
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