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7003-0151

7003-0151 Registered Apprenticeship 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 
3,333,577
3,333,577
3,583,577
3,583,577
0
0
3,583,577
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
3,817,398
3,317,398
3,315,140
3,315,140
3,583,577
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
275,534
757,860
766,945
731,221
731,221
Employee Benefits
5,097
50,838
61,991
28,230
27,432
Operating Expenses
0
354,351
518,490
255,689
528,424
Grants & Subsidies
683,179
1,321,852
1,723,929
2,300,000
2,296,500
Total
963,810
2,484,901
3,071,355
3,315,140
3,583,577
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