ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $534,355,759 | 0.00 | $528,203,835 | 0.00 | $6,151,924 | 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 | | |
| FEDERAL GRANTS TRUST FUND | $46,606,798 | | $45,365,457 | | $1,241,341 | 0.00 |
| Total | $46,606,798 | 0.00 | $45,365,457 | 0.00 | $1,241,341 | 0.00 |
| GRANTS AND AIDS - FEDERAL GOVERNORS EMERGENCY EDUCATION RELIEF (GEER) FUND | | |
| FEDERAL GRANTS TRUST FUND | $15,000,000 | | $0 | | $15,000,000 | 0.00 |
| Total | $15,000,000 | 0.00 | $0 | 0.00 | $15,000,000 | 0.00 |
| GRANTS AND AIDS - PATHWAYS TO CAREER OPPORTUNITIES GRANT | | |
| GENERAL REVENUE FUND | $10,000,000 | | $10,000,000 | | $0 | 0.00 |
| Total | $10,000,000 | 0.00 | $10,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS | | |
| GENERAL REVENUE FUND | $1,326,857 | | $200,000 | | $1,126,857 | 0.00 |
| Total | $1,326,857 | 0.00 | $200,000 | 0.00 | $1,126,857 | 0.00 |
| GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES | | |
| GENERAL REVENUE FUND | $2,000,000 | | $0 | | $2,000,000 | 0.00 |
| Total | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS | | |
| FEDERAL GRANTS TRUST FUND | $73,997,159 | | $72,724,046 | | $1,273,113 | 0.00 |
| Total | $73,997,159 | 0.00 | $72,724,046 | 0.00 | $1,273,113 | 0.00 |
| PERFORMANCE BASED INCENTIVES | | |
| GENERAL REVENUE FUND | $6,500,000 | | $6,500,000 | | $0 | 0.00 |
| Total | $6,500,000 | 0.00 | $6,500,000 | 0.00 | $0 | 0.00 |
| WORKFORCE DEVELOPMENT | | |
| GENERAL REVENUE FUND | $265,705,579 | | $281,240,427 | | ($15,534,848) | 0.00 |
| EDUCATIONAL ENHANCEMENT TRUST FUND | $106,651,312 | | $91,116,464 | | $15,534,848 | 0.00 |
| Total | $372,356,891 | 0.00 | $372,356,891 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $527,787,705 | 0.00 | $507,146,394 | 0.00 | $20,641,311 | 0.00 |
| | Justification | | |