Mentions of “DIVISION FUNDING” — 7 found on pages 700, 727, 728, 729, 735, 737, 743
… Charter Schools Organizations which receive Appropriations Advisory Policy Approval and Advisory Roles - Division Funding - Other Item s - Education Block Grants - Public School Transportation - Pass Through Programs - Special Needs Pro …
Open p.700 ↗… 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Division Funding General Fund 16,492.1 16,686.1 16,676.1 16,676.1 1,887.2 1,695,387.5 1,815,999.7 1,800,479.5 Appropriated Special Fun …
Open p.727 ↗… Appropriated Special Fund Non-Approp. Special Fund 207.5 0.0 0.0 0.0 0.0 Education District and Charter Operations Division Funding Internal Program Unit Summary 95-02-01 LINES 725 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …
Open p.728 ↗… ce- FY 2027 Actual Budget Request Base Adjustment Changes ments Recommend Education District and Charter Operations Division Funding Internal Program Unit Summary 95-02-01 LINES POSITIONS General Fund 16,492.1 16,686.1 16,676.1 16,526.1 150.0 16,6 …
Open p.729 ↗… Year (95-02-02) to reflect projected expenditures; $184.2 in Math Coaches and $48.0 in World Language Expansion from Division Funding (95-02-01) to reflect projected expenditures. Recommend one-time funding of $3,000.0 in Executive, Office of Manageme …
Open p.735 ↗… t projected unit growth. Recommend structural change of $124.5 in Accountability and Institutional Advancement from Division Funding (95-02-01) to reflect projected expenditures for reading specialists. 734 Inflation FY 2025 FY 2026 FY 2027 FY 2 …
Open p.737 ↗… ct enrollment growth. Recommend structural change of $38.5 in Drivers Education from District and Charter Operations, Division Funding (95-02-01) to reflect projected expenditures. 740 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural …
Open p.743 ↗