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7010-0005

7010-0005 Department of Elementary and Secondary Education

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 
13,688,493
13,464,723
16,039,723
16,089,723
0
0
16,089,723
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
12,495,386
13,125,593
13,588,521
13,370,139
16,089,723
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
7,590,938
8,243,321
10,226,363
9,712,380
9,825,617
Employee Benefits
136,366
171,122
168,456
172,551
209,507
Operating Expenses
4,744,909
4,690,672
4,056,778
3,352,701
6,054,599
Safety Net
0
0
0
100,000
0
Other
0
0
0
32,507
0
Total
12,472,213
13,105,115
14,451,597
13,370,139
16,089,723
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