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7010-0012

7010-0012 Programs to Eliminate Racial Imbalance - METCO

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 
29,908,286
35,000,000
29,908,286
30,908,286
0
0
30,908,286
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
29,400,000
29,908,285
29,908,285
30,734,415
30,908,286
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
128,442
130,573
147,071
142,611
145,920
Employee Benefits
2,710
3,236
3,071
7,152
7,225
Operating Expenses
0
0
0
0
1,000,000
Grants & Subsidies
29,346,911
29,867,756
32,088,101
30,584,652
29,755,141
Total
29,478,063
30,001,565
32,238,243
30,734,415
30,908,286
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