3000-7066
3000-7066 EEC Provider Higher Education Opportunities
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
2,970,000
2,970,000
0
2,970,000
0
0
2,970,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
10,000,000
5,000,000
3,000,000
2,286,204
2,970,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
185,000
247,500
128,163
0
0
Operating Expenses
1,671,765
1,083,881
500,000
1,000,000
2,970,000
Grants & Subsidies
7,957,107
8,779,913
4,336,070
1,286,204
0
Total
9,813,872
10,111,294
4,964,233
2,286,204
2,970,000
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