7035-0002

7035-0002 Adult Basic Education

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 
59,408,278
61,053,278
59,758,278
59,853,278
0
0
59,853,278
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
50,000,000
60,000,000
60,450,000
60,434,483
59,853,278
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
3,680,473
5,074,042
8,994,148
8,585,935
8,740,045
Employee Benefits
28,395
49,169
45,327
76,437
84,983
Operating Expenses
500,740
776,741
1,187,827
1,153,503
1,273,524
Safety Net
13,804
47,844
345,574
721,812
744,535
Grants & Subsidies
35,552,196
42,510,293
47,587,851
49,896,796
49,010,191
Total
39,775,608
48,458,089
58,160,727
60,434,483
59,853,278
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