Operating Budget Book

FY27 Governor's Recommended Operating Budget - Education

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Mentions of “STUDENT SUPPORT” — 8 found on pages 1, 8, 11, 13, 14, 15, 19

… tion and Work Force Training Policy and Appellate Function - Advisory Council - Teaching & Learning Support - Student Support - Workforce Support - Early Childhood Excellence - Educator Excellence - Academic Excellence - Finance & Operation …

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… Fund 12.1 12.1 12.1 12.1 11,443.8 47,732.1 47,732.1 47,732.1 45.0 45.0 42.0 42.0 25,224.9 60,500.5 60,260.4 60,147.1 Student Support General Fund 22.7 21.7 21.7 21.7 3,420.8 3,636.4 3,942.5 3,906.3 Appropriated Special Fund 3.0 3.0 0.0 0.0 1,033.7 1, …

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… rsonnel costs. Recommend structural changes of $105.0 in Personnel Costs and 1.0 FTE Administrative Assistant I from Student Support (95-01-03) to reflect new organizational structure; ($254.0) in Personnel Costs and (1.0) FTE Assistant Superintenden …

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… Administration and 3.0 ASF FTEs (1.0 Director General Administration, and 2.0 Specialist General Administration) from Student Support (95-01-03) to reflect new organizational structure. 707 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Str …

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… Costs and 2.0 FTEs (1.0 Supervisor of Instruction and Institutional Support and 1.0 Administrative Assistant I) from Student Support (95-01-03) to reflect new organizational structure; ($923.2) in Personnel Costs and (5.0) FTEs to Academic Excellence …

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… 567.7 145,567.7 145,567.7 93,637.2 146,517.7 146,517.7 146,517.7 146,517.7 LINES Education Department of Education Student Support Internal Program Unit Summary 95-01-03 710 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… hance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Education Department of Education Student Support Internal Program Unit Summary 95-01-03 POSITIONS General Fund 22.7 21.7 21.7 21.7 21.7 Appropriated Special Fund 3 …

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… .0 Supervisor General Administration, 1.0 Specialist General Administration, and 1.0 Administrative Assistant III) to Student Support (95-01-03) to reflect new organizational structure; and ($45.0) in Contractual Services to Educator Excellence (95-01 …

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Programs

Charter Operations Division Funding Internal ProgramCharter Operations Education Block Grants Internal ProgramCharter Operations Other Items Internal ProgramCharter Operations Public School Transportation Internal ProgramCraft Training ProgramEducation Academic Excellence Internal ProgramEducation Early Childhood Excellence Internal ProgramEducation Educator Excellence Internal ProgramEducation Internal ProgramEducation Professional Standards Board Internal ProgramEducation Student Support Internal ProgramEducation Workforce Support Internal ProgramInnovation Internal ProgramLearning Support Internal ProgramOperations Internal ProgramOther Items/Student Discipline ProgramOther Support Programs Driver Training Internal ProgramOther Support Programs Scholarships Internal ProgramSecretary Internal ProgramStudent Discipline Program