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
 
 3 of 37 Issues


Policy Area: PK-20 EXECUTIVE BUDGET
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$0$195($195)0.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$0$6($6)0.00
STUDENT LOAN OPERATING TRUST FUND$0$221($221)0.00
WORKING CAPITAL TRUST FUND$0$24($24)0.00
Total$00.00$4460.00($446)0.00
EDUCATION TECHNOLOGY AND INFORMATION SERVICES  
GENERAL REVENUE FUND$0$13,532($13,532)0.00
ADMINISTRATIVE TRUST FUND$0$4,272($4,272)0.00
EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND$0$2,917($2,917)0.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$0$841($841)0.00
FEDERAL GRANTS TRUST FUND$0$7,004($7,004)0.00
INSTITUTIONAL ASSESSMENT TRUST FUND$0$785($785)0.00
STUDENT LOAN OPERATING TRUST FUND$0$2,753($2,753)0.00
NURSING STUDENT LOAN FORGIVENESS TRUST FUND$0$41($41)0.00
OPERATING TRUST FUND$0$234($234)0.00
TEACHER CERTIFICATION EXAMINATION TRUST FUND$0$173($173)0.00
WORKING CAPITAL TRUST FUND$0$3,067($3,067)0.00
Total$00.00$35,6190.00($35,619)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$140,931($140,931)0.00
ADMINISTRATIVE TRUST FUND$0$46,992($46,992)0.00
EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND$0$34,200($34,200)0.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$0$19,410($19,410)0.00
FEDERAL GRANTS TRUST FUND$0$97,493($97,493)0.00
INSTITUTIONAL ASSESSMENT TRUST FUND$0$17,900($17,900)0.00
STUDENT LOAN OPERATING TRUST FUND$0$45,437($45,437)0.00
NURSING STUDENT LOAN FORGIVENESS TRUST FUND$0$489($489)0.00
OPERATING TRUST FUND$0$1,910($1,910)0.00
TEACHER CERTIFICATION EXAMINATION TRUST FUND$0$2,621($2,621)0.00
WORKING CAPITAL TRUST FUND$0$36,776($36,776)0.00
Total$00.00$444,1590.00($444,159)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$480,2240.00($480,224)0.00