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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
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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
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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
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