ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,756,284,285 | 98.00 | $1,736,545,998 | 98.00 | $19,738,287 | 0.00 |
| |
Policy Area: EARLY LEARNING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $3,467,150 | 0.00 | $3,409,640 | 0.00 | $57,510 | 0.00 |
| EXPENSES | $1,378,956 | 0.00 | $1,378,956 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - AMERICAN RESCUE PLAN - CHILD CARE SUPPLEMENTAL DISCRETIONARY FUNDS | $0 | 0.00 | $315,000,000 | 0.00 | ($315,000,000) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $18,467,275 | 0.00 | $18,467,275 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS | $33,921,000 | 0.00 | $56,493,000 | 0.00 | ($22,572,000) | 0.00 |
| GRANTS AND AIDS - SCHOOL READINESS PLUS PROGRAM | $23,076,259 | 0.00 | $0 | 0.00 | $23,076,259 | 0.00 |
| GRANTS AND AIDS - SCHOOL READINESS SERVICES | $1,202,314,283 | 0.00 | $1,113,347,242 | 0.00 | $88,967,041 | 0.00 |
| GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM | $438,137,258 | 0.00 | $427,003,731 | 0.00 | $11,133,527 | 0.00 |
| GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY | $4,942,600 | 0.00 | $4,942,600 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $447,291 | 0.00 | $447,291 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $336,802 | 0.00 | $336,802 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $26,130 | 0.00 | $24,669 | 0.00 | $1,461 | 0.00 |
| SALARIES AND BENEFITS | $9,454,864 | 98.00 | $8,968,718 | 98.00 | $486,146 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $32,003 | 0.00 | $30,790 | 0.00 | $1,213 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,736,021,871 | 98.00 | $1,949,870,714 | 98.00 | ($213,848,843) | 0.00 |
| | Justification | | |