FY20 Governor's Recommended Operating Budget - Education

… Organizations which receive Appropriations Advis ory Policy Approval and Advisory Roles - Division F unding - Other Items - Education Block Grants - Public School Transportation - Pass Through P rogram s - Special Needs P rograms - Dri …

… Year 2020 Governor’s Recommended # of refurbished computers placed in schools 2,138 2,000 1,800 95‐02‐02 Other Items/Student Discipline Program # of federal gun-free violations (students) 7 5 5 # of reporting School Crimes Laws v …

… opriated S/F 1,757.5 Non-Appropriated S/F Inspire General Funds Appropriated S/F Non-Appropriated S/F 50.0 50.0 Other Items General Funds Non-Appropriated S/F 126.8 12.9 126.8 12.9 Appropriated S/F Capital Outlay 329.1 300.0 Non-Appropr …

… nts General Funds Appropriated S/F Non-Appropriated S/F 55,957.5 55,957.5 63,242.6 63,242.6 59,084.6 59,084.6 Other Items General Funds Appropriated S/F Non-Appropriated S/F 207.8 207.8 85,621.1 2,456.9 88,078.0 95,763.8 2,456.9 9 …

… General Funds 932.1 800.4 932.1 -131.7 800.4 932.1 800.4 932.1 -131.7 800.4 Non-Appropriated S/F Appropriated S/F Other Items DISTRICT AND CHARTER OPERATIONS EDUCATION OTHER ITEMS Recommend 95-02-02 Lines FY 2018 Actual FY 2019 Budget …

… .4 932.1 -131.7 800.4 Non-Appropriated S/F Appropriated S/F Other Items DISTRICT AND CHARTER OPERATIONS EDUCATION OTHER ITEMS Recommend 95-02-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

… 0.0 1,000.0 Non-Appropriated S/F Appropriated S/F Year Long Residencies DISTRICT AND CHARTER OPERATIONS EDUCATION OTHER ITEMS Recommend 95-02-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

… 063.8 -16,516.0 -16,516.0 6,850.0 6,850.0 93,018.9 2,456.9 95,475.8 DISTRICT AND CHARTER OPERATIONS EDUCATION OTHER ITEMS Recommend 95-02-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …