7061-9611

7061-9611 After-School and Out-of-School Grants

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 
7,272,449
8,307,449
7,557,449
8,592,449
0
0
8,592,449
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
10,877,017
10,937,017
8,622,449
12,026,604
8,592,449
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
99,648
101,124
109,728
161,034
166,468
Employee Benefits
1,963
1,871
2,315
2,204
2,292
Operating Expenses
0
0
0
175,000
1,320,000
Grants & Subsidies
11,726,477
11,859,241
10,588,721
11,688,366
7,103,689
Total
11,828,088
11,962,236
10,700,764
12,026,604
8,592,449
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