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7027-1004

7027-1004 English Language Acquisition

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 
3,712,905
3,762,905
3,712,905
3,762,905
0
0
3,762,905
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
3,624,084
3,697,228
3,746,330
3,766,235
3,762,905
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,660,262
1,317,599
1,365,987
1,492,454
1,386,084
Employee Benefits
22,551
19,860
17,560
38,909
35,603
Operating Expenses
47,976
9,845
3,507
57,018
56,502
Grants & Subsidies
3,397,892
2,987,871
2,759,742
2,177,854
2,284,716
Total
5,128,681
4,335,175
4,146,796
3,766,235
3,762,905
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