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7509-0101

7509-0101 Brewer Center for Civic Learning and Community

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
150,000
150,000
150,000
150,000
0
0
150,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
150,000
150,000
150,000
150,000
150,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
147,274
146,890
163,918
146,726
0
Employee Benefits
2,725
3,099
2,391
3,274
0
Operating Expenses
0
0
0
0
150,000
Total
149,999
149,989
166,309
150,000
150,000
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