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
 
 14 of 37 Issues


Policy Area: PK-20 EXECUTIVE BUDGET
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EDUCATION TECHNOLOGY AND INFORMATION SERVICES  
GENERAL REVENUE FUND$5,631$5,631$00.00
ADMINISTRATIVE TRUST FUND$1,763$1,763$00.00
EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND$1,204$1,204$00.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$347$347$00.00
FEDERAL GRANTS TRUST FUND$2,891$2,891$00.00
INSTITUTIONAL ASSESSMENT TRUST FUND$324$324$00.00
STUDENT LOAN OPERATING TRUST FUND$1,137$1,137$00.00
NURSING STUDENT LOAN FORGIVENESS TRUST FUND$17$17$00.00
OPERATING TRUST FUND$96$96$00.00
TEACHER CERTIFICATION EXAMINATION TRUST FUND$71$71$00.00
WORKING CAPITAL TRUST FUND$1,266$1,266$00.00
Total$14,7470.00$14,7470.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$6,264$6,264$00.00
ADMINISTRATIVE TRUST FUND$3,622$3,622$00.00
EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND$2,432$2,432$00.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$1,073$1,073$00.00
FEDERAL GRANTS TRUST FUND$13,752$13,752$00.00
INSTITUTIONAL ASSESSMENT TRUST FUND$5,718$5,718$00.00
STUDENT LOAN OPERATING TRUST FUND$644$644$00.00
OPERATING TRUST FUND$129$129$00.00
WORKING CAPITAL TRUST FUND$1,488$1,488$00.00
Total$35,1220.00$35,1220.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$44,967$44,967$00.00
ADMINISTRATIVE TRUST FUND$23,465$23,465$00.00
EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND$17,069$17,069$00.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$9,693$9,693$00.00
FEDERAL GRANTS TRUST FUND$75,140$75,140$00.00
INSTITUTIONAL ASSESSMENT TRUST FUND$8,936$8,936$00.00
STUDENT LOAN OPERATING TRUST FUND$22,685$22,685$00.00
NURSING STUDENT LOAN FORGIVENESS TRUST FUND$245$245$00.00
OPERATING TRUST FUND$958$958$00.00
TEACHER CERTIFICATION EXAMINATION TRUST FUND$1,315$1,315$00.00
WORKING CAPITAL TRUST FUND$18,362$18,362$00.00
Total$222,8350.00$222,8350.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$272,7040.00$272,7040.00$00.00
 Justification