7061-9612

7061-9612 Safe and Supportive 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 
661,461
661,461
661,461
661,461
0
0
661,461
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
510,684
600,000
650,000
922,462
661,461
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
194,383
337,553
142,576
385,206
402,768
Employee Benefits
1,816
2,136
2,877
3,600
3,611
Grants & Subsidies
262,235
204,755
362,156
533,656
255,082
Total
458,434
544,444
507,609
922,462
661,461
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