1595-0116
1595-0116 Genocide Education Trust Fund
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
3,000,000
500,000
3,000,000
3,000,000
0
0
3,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,000,000
3,000,000
3,000,000
3,000,000
3,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
0
0
995,345
165,987
Employee Benefits
0
0
0
2,155
263
Operating Expenses
1,500,000
2,000,000
1,500,000
0
2,500,000
Grants & Subsidies
0
0
0
2,002,500
333,750
Total
1,500,000
2,000,000
1,500,000
3,000,000
3,000,000
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