FY23 Governor's Recommended Operating Budget - Education

… ing apprenticeship renewals 86 88 88 # of refurbished computers placed in schools 1,106 1,500 1,500 95-02-02 Other Items/Student Discipline Program* # of federal gun-free violations (students) 0 4 5 # of reporting School Crimes Laws …

… Operations, Division Funding (95-02-01) and $473.9 in Statewide Autism Support from Division and Charter Operations, Other Items (95-02-02) to reflect the transition of the Delaware Autism Program. Do not recommend additional base adjustment of $ …

… ium/WLC to align Redding Consortium and Wilmington Learning Collaborative funding in District and Charter Operations, Other Items (95-02-02). Education Department of Education Early Childhood Support Internal Program Unit Summary 95-01-06 736 …

… pecial Fund Non-Approp. Special Fund 15,343.1 15,533.1 11,024.7 15,796.1 1,099.5 1,270,853.8 1,337,483.1 1,320,965.1 Other Items General Fund 3.0 3.0 3.0 0.0 6,249.9 125,697.8 162,995.2 165,617.2 Appropriated Special Fund 641.9 2,456.9 2,456.9 2, …

… osts, $453.5 in Division II Energy, $555.8 in Division II All Other Costs, $1,953.8 in Division III Equalization from Other Items (95-02-02) to reflect unit count for 2021-2022 school year. 744 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume …

… al Fund Non-Approp. Special Fund 0.0 28,150.9 28,150.9 28,150.9 28,150.9 Education District and Charter Operations Other Items Internal Program Unit Summary 95-02-02 LINES 745 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural E …

… ce- FY 2023 Actual Budget Request Base Adjustment Changes ments Recommend Education District and Charter Operations Other Items Internal Program Unit Summary 95-02-02 LINES Educational Support Professional of the Year General Fund 1.9 4.0 4.0 …

… 4,500.0 38,000.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 33,500.0 38,000.0 33,500.0 4,500.0 38,000.0 Other Items General Fund 50.0 800.4 800.4 800.4 800.4 Appropriated Special Fund Non-Approp. Special Fund 50.0 800.4 800.4 800.4 …