STATE BOARD OF EDUCATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$293,188,632934.00$545,823,455934.00($252,634,823)0.00
 
 9 of 37 Issues


Policy Area: PK-20 EXECUTIVE BUDGET
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ASSESSMENT AND EVALUATION$134,702,0190.00$125,049,4600.00$9,652,5590.00
CONTRACTED SERVICES$45,747,9120.00$41,233,7520.00$4,514,1600.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$247,6570.00$207,7120.00$39,9450.00
EDUCATION TECHNOLOGY AND INFORMATION SERVICES$14,527,3070.00$14,206,0800.00$321,2270.00
EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS$200,0000.00$200,0000.00$00.00
EXPENSES$12,588,2000.00$12,547,8000.00$40,4000.00
FEDERAL ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ESSER) FUND - STATE EDUCATION AGENCY RESERVE$255,009,9990.00$00.00$255,009,9990.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$7,070,9570.00$7,070,9570.00$00.00
OPERATING CAPITAL OUTLAY$589,0000.00$589,0000.00$00.00
OTHER PERSONAL SERVICES$1,362,2130.00$1,357,8890.00$4,3240.00
RISK MANAGEMENT INSURANCE$413,6190.00$374,9530.00$38,6660.00
SALARIES AND BENEFITS$72,052,266934.00$68,256,943930.00$3,795,3234.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$321,7290.00$319,9100.00$1,8190.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$260,8760.00$171,9000.00$88,9760.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$545,093,754934.00$271,586,356930.00$273,507,3984.00
 Justification