Mentions of “DIVISION FUNDING” — 7 found on pages 23, 24, 25, 31, 33, 40
… 2026 FY 2026 FY 2024 FY 2025 FY 2026 FY 2026 Programs Actual Budget Request Recommend Actual Budget Request Recommend Division Funding General Fund 16,167.1 16,492.1 16,711.1 16,686.1 1,155.6 1,504,562.6 1,707,489.0 1,695,387.5 Appropriated Special Fun …
Open p.23 ↗… iated Special Fund Non-Approp. Special Fund 217.9 0.0 0.0 0.0 0.0 LINES Education District and Charter Operations Division Funding Internal Program Unit Summary 95-02-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …
Open p.24 ↗… Y 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Education District and Charter Operations Division Funding Internal Program Unit Summary 95-02-01 POSITIONS General Fund 16,167.1 16,492.1 16,711.1 16,461.1 225.0 16,686.1 A …
Open p.25 ↗… gency and $11,326.7 in Mental Health Services. Recommend structural changes of ($19,934.8) in General Contingency to Division Funding (95-02-01) to reflect unit count for the 2024-2025 school year; and $132.0 in World Language Expansion and $397.5 in …
Open p.31 ↗… lect unit count for the 2024-2025 school year; and $132.0 in World Language Expansion and $397.5 in Math Coaches from Division Funding (95-02-01) to reflect salary increases associated with Public Education Compensation Committee recommendations. Infla …
Open p.31 ↗… rollment. Recommend structural change of $380.8 in Professional Accountability and Instructional Advancement Fund from Division Funding (95-02-01) to reflect salary increases associated with Public Education Compensation Committee recommendations. Do no …
Open p.33 ↗… d enrollment and maintenance expenditures. Recommend structural change of $271.5 from District and Charter Operations, Division Funding (95-02-01) to reflect salary increases associated with Public Education Compensation Committee recommendations. Educ …
Open p.40 ↗