ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $293,188,632 | 934.00 | $545,823,455 | 934.00 | ($252,634,823) | 0.00 |
| |
Policy Area: PK-20 EXECUTIVE BUDGET
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ASSESSMENT AND EVALUATION | $134,702,019 | 0.00 | $125,049,460 | 0.00 | $9,652,559 | 0.00 |
| CONTRACTED SERVICES | $45,747,912 | 0.00 | $41,233,752 | 0.00 | $4,514,160 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $247,657 | 0.00 | $207,712 | 0.00 | $39,945 | 0.00 |
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $14,527,307 | 0.00 | $14,206,080 | 0.00 | $321,227 | 0.00 |
| EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS | $200,000 | 0.00 | $200,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $12,588,200 | 0.00 | $12,547,800 | 0.00 | $40,400 | 0.00 |
| FEDERAL ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ESSER) FUND - STATE EDUCATION AGENCY RESERVE | $255,009,999 | 0.00 | $0 | 0.00 | $255,009,999 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $7,070,957 | 0.00 | $7,070,957 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $589,000 | 0.00 | $589,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,362,213 | 0.00 | $1,357,889 | 0.00 | $4,324 | 0.00 |
| RISK MANAGEMENT INSURANCE | $413,619 | 0.00 | $374,953 | 0.00 | $38,666 | 0.00 |
| SALARIES AND BENEFITS | $72,052,266 | 934.00 | $68,256,943 | 930.00 | $3,795,323 | 4.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $321,729 | 0.00 | $319,910 | 0.00 | $1,819 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $260,876 | 0.00 | $171,900 | 0.00 | $88,976 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $545,093,754 | 934.00 | $271,586,356 | 930.00 | $273,507,398 | 4.00 |
| | Justification | | |