3000-6025

3000-6025 Commonwealth Preschool Partnership Initiative

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
17,673,127
10,000,000
17,673,127
5,000,000
0
0
5,000,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
15,000,000
15,000,000
17,523,127
20,354,323
5,000,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
0
0
588,000
1,350,000
141,457
Operating Expenses
0
0
786,821
250,000
70,729
Grants & Subsidies
6,615,616
8,060,361
11,738,398
18,754,323
4,787,814
Total
6,615,616
8,060,361
13,113,219
20,354,323
5,000,000
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