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7009-1700

Education Information Technology Costs

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 
28,659,407
28,086,218
28,086,218
28,086,218
0
0
28,086,218
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Download the70091700: Education Information Technology Costs Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
24,519,373
24,682,574
25,657,536
25,657,536
28,086,218
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Download the70091700: Education Information Technology Costs Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
5,462,106
5,719,689
6,412,889
6,816,538
6,687,213
Employee Benefits
101,333
121,066
119,818
155,644
152,687
Operating Expenses
14,253,707
18,312,615
18,822,713
18,497,354
21,246,318
Other
0
0
0
188,000
0
Total
19,817,146
24,153,370
25,355,420
25,657,536
28,086,218
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Download the70091700: Education Information Technology Costs Spending Categories data
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