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7035-0002

7035-0002 Adult Basic Education

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 
58,391,405
58,391,405
58,391,405
58,391,405
0
0
58,391,405
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
60,450,000
59,853,278
58,948,559
58,372,639
58,391,405
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
8,994,148
8,007,970
7,162,630
7,362,399
7,429,780
Employee Benefits
45,327
61,224
52,195
69,693
71,182
Operating Expenses
1,187,827
1,319,880
1,321,387
1,115,683
1,090,684
Safety Net
345,574
584,495
690,287
629,720
629,720
Grants & Subsidies
47,587,851
48,410,884
51,800,333
49,195,144
49,170,039
Total
58,160,727
58,384,453
61,026,832
58,372,639
58,391,405
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