FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. APPRENTICESHIP TRAINING ACADEMY AND EMPLOYMENT PROGRAM
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $766,515,514 | 0.00 | $764,793,221 | 0.00 | $1,722,293 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS | $61,288,749 | 0.00 | $61,288,749 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - NURSING EDUCATION | $20,000,000 | 0.00 | $20,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - PATHWAYS TO CAREER OPPORTUNITIES GRANT | $20,000,000 | 0.00 | $20,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS | $3,236,342 | 0.00 | $1,139,045 | 0.00 | $2,097,297 | 0.00 |
| GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES | $7,500,000 | 0.00 | $11,500,000 | 0.00 | ($4,000,000) | 0.00 |
| GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS | $92,363,333 | 0.00 | $82,363,333 | 0.00 | $10,000,000 | 0.00 |
| GRANTS AND AIDS - WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM | $100,000,000 | 0.00 | $100,000,000 | 0.00 | $0 | 0.00 |
| PERFORMANCE BASED INCENTIVES | $8,500,000 | 0.00 | $8,500,000 | 0.00 | $0 | 0.00 |
| WORKFORCE DEVELOPMENT | $451,201,797 | 0.00 | $426,584,919 | 0.00 | $24,616,878 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $764,090,221 | 0.00 | $731,376,046 | 0.00 | $32,714,175 | 0.00 |
| | Justification | | |