Mentions of “WORKFORCE SUPPORT” — 4 found on pages 6, 12, 13, 14
… 1.4 12.3 12.3 12.3 99,261.0 145,567.7 145,567.7 145,567.7 34.0 38.0 37.0 37.0 103,245.9 150,348.4 150,498.4 150,458.1 Workforce Support General Fund 30.6 30.2 32.2 32.2 8,908.5 6,784.6 7,886.1 7,357.5 Appropriated Special Fund Non-Approp. Special Fund …
Open p.6 ↗… etic Association. Recommend structural change of ($88.0) in Personnel Costs and (1.0) FTE Administrative Management to Workforce Support (95-01-04) to reflect workload. Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2026 Ac …
Open p.12 ↗… Appropriated Special Fund Non-Approp. Special Fund 879.2 0.0 0.0 0.0 0.0 LINES Education Department of Education Workforce Support Internal Program Unit Summary 95-01-04 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …
Open p.13 ↗… hance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Education Department of Education Workforce Support Internal Program Unit Summary 95-01-04 TOTAL General Fund 8,908.5 6,784.6 7,886.1 7,075.7 88.0 193.8 7,357.5 Appro …
Open p.14 ↗