7009-6379

7009-6379 Executive Office of 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 
3,254,497
3,206,848
3,206,848
3,174,779
0
0
3,174,779
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
2,331,494
2,354,846
3,054,141
3,054,141
3,174,779
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
2,139,121
2,105,392
2,378,924
2,962,893
3,040,736
Employee Benefits
41,841
40,851
51,900
54,434
55,538
Operating Expenses
16,388
73,903
49,899
36,814
78,505
Total
2,197,350
2,220,146
2,480,723
3,054,141
3,174,779
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