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7028-0031

7028-0031 School-age in Institutional Schools and Houses of Correction

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 
8,750,748
8,775,748
8,750,748
8,775,748
0
0
8,775,748
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
8,658,798
8,754,028
8,810,943
8,723,334
8,775,748
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
2,433,615
2,510,877
2,324,572
2,675,683
2,751,423
Employee Benefits
47,013
55,577
43,583
62,133
63,807
Operating Expenses
209,291
201,497
104,529
50,000
25,000
Safety Net
4,959,323
4,307,526
6,175,674
5,935,518
5,935,518
Grants & Subsidies
0
48,700
25,000
0
0
Total
7,649,242
7,124,177
8,673,358
8,723,334
8,775,748
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