EARLY LEARNING; EARLY LEARNING SERVICES (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,432,242,40498.00$1,914,228,45798.00($481,986,053)0.00
 
 7 of 52 Issues


Policy Area: EARLY LEARNING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EDUCATION TECHNOLOGY AND INFORMATION SERVICES$3,088,0100.00$3,088,0100.00$00.00
EXPENSES$1,378,9560.00$1,378,9560.00$00.00
FEDERAL CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL ACT (CRRSA) FUND$348,285,9030.00$00.00$348,285,9030.00
GRANTS AND AIDS - CONTRACTED SERVICES$19,817,1560.00$24,927,0960.00($5,109,940)0.00
GRANTS AND AIDS - EARLY LEARNING INSTRUCTOR BONUSES$166,238,4320.00$00.00$166,238,4320.00
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS$22,923,9570.00$22,208,9570.00$715,0000.00
GRANTS AND AIDS - SCHOOL READINESS SERVICES$932,877,2280.00$895,877,2280.00$37,000,0000.00
GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM$408,568,1120.00$412,158,0490.00($3,589,937)0.00
GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY$1,629,7910.00$1,629,7910.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$493,9010.00$493,9010.00$00.00
OPERATING CAPITAL OUTLAY$20,0000.00$20,0000.00$00.00
OTHER PERSONAL SERVICES$317,4140.00$317,4140.00$00.00
RISK MANAGEMENT INSURANCE$33,1460.00$30,2320.00$2,9140.00
SALARIES AND BENEFITS$8,465,77798.00$8,071,18698.00$394,5910.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$32,3620.00$32,2400.00$1220.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,914,170,14598.00$1,370,233,06098.00$543,937,0850.00
 Justification