7009-1700
7009-1700 Education Information Technology Costs
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
27,153,888
25,916,703
25,916,703
25,657,536
0
0
25,657,536
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
20,449,766
24,519,373
24,682,574
24,435,748
25,657,536
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
5,308,271
5,462,106
5,719,689
6,213,275
6,128,610
Employee Benefits
104,691
101,333
121,066
102,316
101,469
Operating Expenses
13,326,812
14,253,707
18,312,615
18,120,157
17,458,717
Other
0
0
0
0
1,968,740
Total
18,739,774
19,817,146
24,153,370
24,435,748
25,657,536
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