Operating Budget Book

FY20 Governor's Recommended Operating Budget - Education

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Mentions of “Academic Support” — 5 found on pages 1, 9, 16, 17, 18

… licy and Appellate Function - Advisory Council - Office of Early Learning - Office of Innovation and Improvement - Academic Support - Student Support - Educator Support - Ope rations Support 0.0 200,000.0 400,000.0 600,000.0 800,000.0 1,000,0 …

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… 2.0 14.0 37.0 2,364.0 850.0 3,214.0 2,463.6 950.0 145,567.7 148,981.3 2,433.8 950.0 145,567.7 148,951.5 Academic Support General Funds Appropriated S/F Non-Appropriated S/F 42.8 3.0 12.2 58.0 45.0 3.0 12.0 60.0 43.0 3.0 12.0 …

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… 732.1 59,982.1 -233.0 -233.0 145.5 145.5 11,786.7 375.8 47,732.1 59,894.6 DEPARTMENT OF EDUCATION EDUCATION ACADEMIC SUPPORT Recommend 95-01-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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… Do not recommend additional enhancement of $357.4 in Personnel Costs and 2.0 FTE. DEPARTMENT OF EDUCATION EDUCATION ACADEMIC SUPPORT Recommend 95-01-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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… ommend structural changes of $69.8 in Personnel Costs and 1.0 FTE Secretary Administrative General Administration from Academic Support (95-01-02) to reflect projected expenditures due to department reorganization in Fiscal Year 2019; and ($81.0) in Pers …

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