ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,432,242,404 | 98.00 | $1,914,228,457 | 98.00 | ($481,986,053) | 0.00 |
| |
Policy Area: EARLY LEARNING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $3,088,010 | 0.00 | $3,088,010 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,378,956 | 0.00 | $1,378,956 | 0.00 | $0 | 0.00 |
| FEDERAL CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL ACT (CRRSA) FUND | $348,285,903 | 0.00 | $0 | 0.00 | $348,285,903 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $19,817,156 | 0.00 | $24,927,096 | 0.00 | ($5,109,940) | 0.00 |
| GRANTS AND AIDS - EARLY LEARNING INSTRUCTOR BONUSES | $166,238,432 | 0.00 | $0 | 0.00 | $166,238,432 | 0.00 |
| GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS | $22,923,957 | 0.00 | $22,208,957 | 0.00 | $715,000 | 0.00 |
| GRANTS AND AIDS - SCHOOL READINESS SERVICES | $932,877,228 | 0.00 | $895,877,228 | 0.00 | $37,000,000 | 0.00 |
| GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM | $408,568,112 | 0.00 | $412,158,049 | 0.00 | ($3,589,937) | 0.00 |
| GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY | $1,629,791 | 0.00 | $1,629,791 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $493,901 | 0.00 | $493,901 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $317,414 | 0.00 | $317,414 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $33,146 | 0.00 | $30,232 | 0.00 | $2,914 | 0.00 |
| SALARIES AND BENEFITS | $8,465,777 | 98.00 | $8,071,186 | 98.00 | $394,591 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $32,362 | 0.00 | $32,240 | 0.00 | $122 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,914,170,145 | 98.00 | $1,370,233,060 | 98.00 | $543,937,085 | 0.00 |
| | Justification | | |