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7100-0701

Center for Portuguese Studies and Culture

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 
250,000
0
250,000
250,000
0
0
250,000
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Download the71000701: Center for Portuguese Studies and Culture Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
250,000
250,000
250,000
397,875
250,000
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Download the71000701: Center for Portuguese Studies and Culture Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
85,693
46,103
43,801
397,875
0
Employee Benefits
0
0
7,484
0
0
Operating Expenses
109,027
90,646
53,880
0
250,000
Total
194,720
136,749
105,165
397,875
250,000
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Download the71000701: Center for Portuguese Studies and Culture Spending Categories data
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