7061-9200
7061-9200 Education Data Services
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
1,302,145
1,302,145
1,302,145
1,302,145
0
0
1,302,145
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,133,214
1,162,475
1,254,297
1,248,287
1,302,145
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,025,912
1,106,507
1,090,249
1,143,010
1,195,703
Employee Benefits
19,354
24,434
18,784
28,551
29,716
Operating Expenses
81,696
78,899
76,726
76,726
76,726
Total
1,126,962
1,209,840
1,185,759
1,248,287
1,302,145
Loading...