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7061-9611

7061-9611 After-School and Out-of-School Grants

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 
7,203,178
7,503,178
7,503,178
7,803,178
0
0
7,803,178
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
10,937,017
8,622,449
8,592,449
8,820,488
7,803,178
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
101,124
109,728
155,614
164,421
167,172
Employee Benefits
1,871
2,315
2,204
3,082
3,143
Operating Expenses
0
0
0
1,320,000
600,000
Grants & Subsidies
11,859,241
10,588,721
11,565,095
7,332,985
7,032,863
Total
11,962,236
10,700,764
11,722,913
8,820,488
7,803,178
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