7010-0012

7010-0012 Programs to Eliminate Racial Imbalance - METCO

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
29,408,285
30,408,285
29,408,285
29,908,285
0
0
29,908,285
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
27,900,000
29,408,138
29,400,000
30,738,574
29,908,285
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
119,042
125,256
128,442
136,292
141,157
Employee Benefits
2,309
2,468
2,710
11,031
7,527
Grants & Subsidies
25,105,783
26,121,745
29,346,911
30,591,251
29,759,601
Total
25,227,134
26,249,469
29,478,063
30,738,574
29,908,285
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