7066-0000

7066-0000 Department of Higher 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 
3,050,964
4,850,965
5,300,964
6,920,454
0
0
6,920,454
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
12,303,142
7,432,123
6,733,511
6,457,680
6,920,454
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
2,199,977
2,379,681
2,592,085
2,431,503
2,747,932
Employee Benefits
76,105
68,053
75,345
72,930
74,517
Operating Expenses
70,393
98,792
161,806
2,953,247
4,098,005
Safety Net
999,995
999,995
1,000,000
1,000,000
0
Grants & Subsidies
1,751,814
7,675,661
3,286,137
0
0
Total
5,098,284
11,222,182
7,115,373
6,457,680
6,920,454
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