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1596-2439

1596-2439 State University SUCCESS

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 
14,000,000
18,000,000
14,000,000
14,000,000
0
0
14,000,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
0
14,000,000
14,000,000
10,111,666
14,000,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
0
1,879,445
2,586,248
0
Employee Benefits
0
0
28,374
49,068
0
Grants & Subsidies
0
0
8,366,531
7,476,350
14,000,000
Total
0
0
10,274,350
10,111,666
14,000,000
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