1596-2424
1596-2424 Green School Works
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
0
5,000,000
0
2,000,000
0
0
2,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
50,000,000
10,000,000
10,000,000
10,000,006
2,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
244,021
49,197
48,924
0
Employee Benefits
0
5,149
797
1,082
0
Operating Expenses
0
0
0
0
2,000,000
Grants & Subsidies
0
49,750,000
9,950,000
9,950,000
0
Total
0
49,999,170
9,999,994
10,000,006
2,000,000
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