7061-9400
7061-9400 Student and School Assessment
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
40,832,690
40,832,690
40,832,690
40,832,690
0
0
40,832,690
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
32,383,266
41,439,132
41,141,279
40,758,114
40,832,690
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
32,322,413
41,327,897
36,989,517
40,672,955
40,745,918
Employee Benefits
53,928
68,267
61,084
80,159
81,772
Operating Expenses
2,061
2,071
5,000
5,000
5,000
Total
32,378,402
41,398,235
37,055,601
40,758,114
40,832,690
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