PUBLIC SCHOOLS, DIVISION OF; WORKFORCE EDUCATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$534,355,7590.00$528,203,8350.00$6,151,9240.00
 
 3 of 35 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS$46,606,7980.00$45,365,4570.00$1,241,3410.00
GRANTS AND AIDS - FEDERAL GOVERNORS EMERGENCY EDUCATION RELIEF (GEER) FUND$15,000,0000.00$00.00$15,000,0000.00
GRANTS AND AIDS - PATHWAYS TO CAREER OPPORTUNITIES GRANT$10,000,0000.00$10,000,0000.00$00.00
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS$1,326,8570.00$200,0000.00$1,126,8570.00
GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES$2,000,0000.00$00.00$2,000,0000.00
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS$73,997,1590.00$72,724,0460.00$1,273,1130.00
PERFORMANCE BASED INCENTIVES$6,500,0000.00$6,500,0000.00$00.00
WORKFORCE DEVELOPMENT$372,356,8910.00$372,356,8910.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$527,787,7050.00$507,146,3940.00$20,641,3110.00
 Justification