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3000-6025

3000-6025 Commonwealth Preschool Partnership Initiative

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 
4,950,000
5,000,000
28,450,000
15,500,000
0
0
15,500,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
15,000,000
17,523,127
5,000,000
7,821,307
15,500,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
588,000
869,064
43,680
43,680
Operating Expenses
0
786,821
752,184
601,518
11,151,518
Grants & Subsidies
8,060,361
11,738,398
17,295,325
7,176,109
4,304,802
Total
8,060,361
13,113,219
18,916,573
7,821,307
15,500,000
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