7066-0000

7066-0000 Department of Higher 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 
2,974,759
4,733,511
5,195,011
6,733,511
0
0
6,733,511
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
5,453,287
12,303,142
7,432,123
7,660,206
6,733,511
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
2,152,986
2,199,977
2,379,681
3,453,545
6,293,273
Employee Benefits
67,891
76,105
68,053
122,840
282,034
Operating Expenses
56,769
70,393
98,792
323,821
158,204
Safety Net
1,000,000
999,995
999,995
1,000,000
0
Grants & Subsidies
1,408,973
1,751,814
7,675,661
2,760,000
0
Total
4,686,619
5,098,284
11,222,182
7,660,206
6,733,511
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