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7009-6379

7009-6379 Executive Office of Education

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 
3,441,036
3,372,215
3,372,215
3,372,215
0
0
3,372,215
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
2,354,846
3,054,141
3,174,779
3,174,779
3,372,215
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
2,105,392
2,378,924
3,054,053
3,121,572
3,218,291
Employee Benefits
40,851
51,900
62,371
9,109
76,989
Operating Expenses
73,903
49,899
75,157
12,350
76,935
Other
0
0
0
31,748
0
Total
2,220,146
2,480,723
3,191,581
3,174,779
3,372,215
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