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7061-9612

7061-9612 Safe and Supportive 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 
648,949
648,949
648,949
648,949
0
0
648,949
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
650,000
661,461
795,086
695,548
648,949
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
142,576
343,830
509,596
496,658
396,038
Employee Benefits
2,877
2,283
3,656
3,854
3,911
Operating Expenses
0
0
0
125,000
0
Grants & Subsidies
362,156
446,307
295,349
70,036
249,000
Total
507,609
792,420
808,601
695,548
648,949
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