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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