7035-0002

7035-0002 Adult Basic 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 
58,923,559
58,948,560
58,923,559
58,948,559
0
0
58,948,559
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
60,000,000
60,450,000
59,853,278
59,295,113
58,948,559
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
5,074,042
8,994,148
8,007,970
7,645,596
7,717,872
Employee Benefits
49,169
45,327
61,224
58,106
59,277
Operating Expenses
776,741
1,187,827
1,319,880
1,778,763
1,358,763
Safety Net
47,844
345,574
584,495
631,820
631,820
Grants & Subsidies
42,510,293
47,587,851
48,410,884
49,180,828
49,180,827
Total
48,458,089
58,160,727
58,384,453
59,295,113
58,948,559
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