Mentions of “Academic Support” — 6 found on pages 8, 11, 12, 13, 14
… on-Approp. Special Fund 0.1 0.1 0.1 0.1 3,250.0 375.0 375.0 375.0 16.0 17.0 19.0 18.0 5,944.5 2,959.5 3,606.7 2,879.3 Academic Support General Fund 42.7 31.7 32.1 30.7 15,160.9 12,205.9 12,892.9 12,041.8 Appropriated Special Fund 1.0 1.0 1.0 1.0 164.3 …
Open p.8 ↗… justments of $544.1 in Personnel Costs. Recommend structural changes of 2.0 FTEs Specialist General Administrator from Academic Support (95-01-02) to reflect workload; and ($158.8) and (1.0) FTE Supervisor General Administrator to Academic Support (95-0 …
Open p.11 ↗… from Academic Support (95-01-02) to reflect workload; and ($158.8) and (1.0) FTE Supervisor General Administrator to Academic Support (95-01-02). 722 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- FY 2024 Actual Budget Reque …
Open p.11 ↗… Appropriated Special Fund Non-Approp. Special Fund 674.8 381.2 381.2 381.2 381.2 Education Department of Education Academic Support Internal Program Unit Summary 95-01-02 LINES 723 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural E …
Open p.12 ↗… al Enhance- FY 2024 Actual Budget Request Base Adjustment Changes ments Recommend Education Department of Education Academic Support Internal Program Unit Summary 95-01-02 LINES Operations General Fund 538.4 27.9 27.9 27.9 27.9 Appropriated Speci …
Open p.13 ↗… al Enhance- FY 2024 Actual Budget Request Base Adjustment Changes ments Recommend Education Department of Education Academic Support Internal Program Unit Summary 95-01-02 LINES POSITIONS General Fund 42.7 31.7 32.1 31.7 -1.0 30.7 Appropriated Sp …
Open p.14 ↗