7061-9650

7061-9650 Student Wellness School Supports

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 
2,000,000
2,000,000
0
1,000,000
0
0
1,000,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
2,000,000
2,000,000
2,050,000
2,582,700
1,000,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
198,152
501,415
700,801
861,503
395,601
Employee Benefits
0
0
2,501
3,940
1,658
Grants & Subsidies
0
1,896,038
2,168,394
1,717,257
602,741
Total
198,152
2,397,453
2,871,696
2,582,700
1,000,000
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