7061-9612

7061-9612 Safe and Supportive Schools

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 
670,087
795,086
670,087
795,086
0
0
795,086
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
600,000
650,000
661,461
730,163
795,086
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
337,553
142,576
343,830
426,477
402,208
Employee Benefits
2,136
2,877
2,283
3,068
3,129
Operating Expenses
0
0
0
6,111
124,999
Grants & Subsidies
204,755
362,156
446,307
294,507
264,750
Total
544,444
507,609
792,420
730,163
795,086
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