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7010-1192

7010-1192 Educational Improvement Projects Earmarks

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
2,895,000
5,276,566
7,971,566
0
0
7,971,566
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
11,116,765
10,066,911
10,334,000
11,754,603
7,971,566
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
250,214
385,688
893,424
0
Employee Benefits
0
2,061
2,014
0
0
Operating Expenses
0
26,491
15,067
10,517,424
7,971,566
Safety Net
0
19,000
14,200
0
0
Grants & Subsidies
7,650,000
9,598,799
9,277,107
343,755
0
Total
7,650,000
9,896,565
9,694,076
11,754,603
7,971,566
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