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7061-9607

7061-9607 Recovery High Schools

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 
2,775,683
2,775,683
2,775,683
2,775,683
0
0
2,775,683
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
2,908,971
2,919,704
2,800,289
2,773,072
2,775,683
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
154,625
182,445
254,797
173,921
176,476
Employee Benefits
1,983
2,531
2,305
2,850
2,906
Grants & Subsidies
2,593,356
2,556,913
2,712,388
2,596,301
2,596,301
Total
2,749,964
2,741,889
2,969,490
2,773,072
2,775,683
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