1596-2437
1596-2437 Early Literacy
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
25,000,000
0
0
0
0
0
0
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
0
20,000,000
15,000,000
25,762,141
0
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
0
2,563,859
8,544,844
0
Employee Benefits
0
0
5,343
22,471
0
Operating Expenses
0
0
619
0
0
Grants & Subsidies
0
0
160,922
17,194,826
0
Total
0
0
2,730,743
25,762,141
0
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