PUBLIC SCHOOLS, DIVISION OF
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$800,866,249 | 0.00 | $726,924,100 | 0.00 | $73,942,149 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $2,842,308 | 0.00 | ($2,842,308) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($92,308) | 0.00 | $92,308 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | INCREASE IN FORMULA FUNDS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $724,174,100 | 0.00 | $764,090,221 | 0.00 | ($39,916,121) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $2,259,164 | 0.00 | ($2,259,164) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($2,259,164) | 0.00 | $2,259,164 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS - RESTORE NONRECURRING | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | DISTRICT WORKFORCE PROJECTS | ($5,675,192) | 0.00 | ($4,366,342) | 0.00 | ($1,308,850) | 0.00 |
| | ![]() | INCREASE IN ADULT BASIC EDUCATION | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | INCREASE IN FORMULA FUNDS | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | STUDENT SUCCESS IN CAREER AND TECHNICAL EDUCATION (CTE) INCENTIVE FUNDS | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | VETO DISTRICT WORKFORCE PROJECTS | $0 | 0.00 | $1,130,000 | 0.00 | ($1,130,000) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT | ($3,500,000) | 0.00 | ($1,838,365) | 0.00 | ($1,661,635) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM - RESTORE NONRECURRING | ($40,000,000) | 0.00 | ($100,000,000) | 0.00 | $60,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | DISTRICT WORKFORCE PROJECTS | $0 | 0.00 | $7,452,892 | 0.00 | ($7,452,892) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS - RESTORE NONRECURRING | $2,000,000 | 0.00 | $10,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | VOCATIONAL FORMULA - RESTORE NONRECURRING | $2,000,000 | 0.00 | $10,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM - RESTORE NONRECURRING | $40,000,000 | 0.00 | $40,000,000 | 0.00 | $0 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | DISTRICT WORKFORCE PROJECTS VETO | $0 | 0.00 | ($1,777,700) | 0.00 | $1,777,700 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE IN ADULT BASIC EDUCATION | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | PERFORMANCE BASED INCENTIVES | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT | $23,367,341 | 0.00 | $17,983,394 | 0.00 | $5,383,947 | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM - ADDITIONAL RESOURCES | $60,000,000 | 0.00 | $0 | 0.00 | $60,000,000 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $800,866,249 | 0.00 | $726,924,100 | 0.00 | $73,942,149 | 0.00 |