7010-0005

7010-0005 Department of Elementary and Secondary Education

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 
13,321,738
13,321,738
13,721,738
13,588,521
0
0
13,588,521
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
12,491,871
12,495,386
13,125,593
12,943,837
13,588,521
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
8,373,020
7,590,938
8,243,321
8,679,361
9,617,425
Employee Benefits
159,648
136,366
171,122
166,527
172,551
Operating Expenses
4,650,768
4,744,909
4,690,672
4,097,949
3,798,545
Total
13,183,436
12,472,213
13,105,115
12,943,837
13,588,521
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