PUBLIC SCHOOLS, DIVISION OF; WORKFORCE EDUCATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$534,355,7590.00$528,203,8350.00$6,151,9240.00
 
 3 of 35 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS  
FEDERAL GRANTS TRUST FUND$46,606,798$45,365,457$1,241,3410.00
Total$46,606,7980.00$45,365,4570.00$1,241,3410.00
GRANTS AND AIDS - FEDERAL GOVERNORS EMERGENCY EDUCATION RELIEF (GEER) FUND  
FEDERAL GRANTS TRUST FUND$15,000,000$0$15,000,0000.00
Total$15,000,0000.00$00.00$15,000,0000.00
GRANTS AND AIDS - PATHWAYS TO CAREER OPPORTUNITIES GRANT  
GENERAL REVENUE FUND$10,000,000$10,000,000$00.00
Total$10,000,0000.00$10,000,0000.00$00.00
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS  
GENERAL REVENUE FUND$1,326,857$200,000$1,126,8570.00
Total$1,326,8570.00$200,0000.00$1,126,8570.00
GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES  
GENERAL REVENUE FUND$2,000,000$0$2,000,0000.00
Total$2,000,0000.00$00.00$2,000,0000.00
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS  
FEDERAL GRANTS TRUST FUND$73,997,159$72,724,046$1,273,1130.00
Total$73,997,1590.00$72,724,0460.00$1,273,1130.00
PERFORMANCE BASED INCENTIVES  
GENERAL REVENUE FUND$6,500,000$6,500,000$00.00
Total$6,500,0000.00$6,500,0000.00$00.00
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$15,534,8480.00
Total$372,356,8910.00$372,356,8910.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$527,787,7050.00$507,146,3940.00$20,641,3110.00
 Justification