7061-9200
7061-9200 Education Data Services
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
1,254,297
1,254,297
1,254,297
1,254,297
0
0
1,254,297
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,127,456
1,133,214
1,162,475
1,182,142
1,254,297
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
891,806
1,025,912
1,106,507
1,085,043
1,156,048
Employee Benefits
17,696
19,354
24,434
20,373
21,523
Operating Expenses
194,000
81,696
78,899
76,726
76,726
Total
1,103,502
1,126,962
1,209,840
1,182,142
1,254,297
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