7010-0033
7010-0033 English Language and Literacy Programs
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
5,266,750
5,706,750
5,266,750
5,706,750
0
0
5,706,750
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
5,366,731
6,338,364
5,966,683
8,858,573
5,706,750
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,508,086
1,619,095
2,333,666
1,723,915
1,736,619
Employee Benefits
8,532
10,518
12,840
26,023
26,304
Operating Expenses
18,362
55,814
45,255
750,625
500,626
Grants & Subsidies
3,566,553
3,030,684
2,477,250
6,358,010
3,443,201
Total
5,101,533
4,716,111
4,869,011
8,858,573
5,706,750
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