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1596-2414

1596-2414 Financial Aid Expansion

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 
85,000,000
85,000,000
85,000,000
85,000,000
0
0
85,000,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
84,000,000
80,000,000
85,000,000
85,000,000
85,000,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
546,785
2,378,999
3,698,968
3,698,968
Employee Benefits
0
11,537
30,079
81,032
81,032
Operating Expenses
0
232,500
9,072
120,000
120,000
Safety Net
0
81,668,435
79,072,473
81,100,000
81,100,000
Total
0
82,459,257
81,490,623
85,000,000
85,000,000
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