7009-6600
7009-6600 Early College Programs
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
15,000,000
15,200,000
21,000,000
15,200,000
0
0
15,200,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
15,150,000
15,150,000
14,380,894
13,411,586
15,200,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,653,937
3,056,248
3,916,368
3,829,429
3,667,416
Employee Benefits
14,201
22,585
29,166
41,354
41,953
Operating Expenses
44,759
20,548
85,819
126,986
230,000
Grants & Subsidies
3,880,458
10,287,745
11,446,067
9,413,817
11,260,631
Total
6,593,355
13,387,126
15,477,420
13,411,586
15,200,000
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