7061-9607

7061-9607 Recovery High Schools

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 
2,919,704
2,919,704
2,919,704
2,919,704
0
0
2,919,704
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
2,700,000
2,808,971
2,908,971
2,917,438
2,919,704
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
142,463
153,862
154,625
191,821
194,077
Employee Benefits
1,847
2,159
1,983
2,937
2,947
Grants & Subsidies
2,498,912
2,440,240
2,593,356
2,722,680
2,722,680
Total
2,643,222
2,596,261
2,749,964
2,917,438
2,919,704
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