Operating Budget Book

FY19 Governor's Recommended Operating Budget - Education

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Mentions of “Academic Support” — 14 found on pages 1, 9, 15, 16, 17, 41

… icy and Appellate Function - Advis ory Council - Office of Early Learning - Office of Innovation and Improvement - Academic Support - Student Support - Educator Support - Operations Support 718 Education Overview In cooperation with the …

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… Non-Appropriated S/F 19.0 2.0 12.0 33.0 20.0 2.0 13.0 35.0 2,364.0 850.0 3,214.0 2,364.0 850.0 3,214.0 Academic Support General Funds Appropriated S/F Non-Appropriated S/F 43.2 4.0 14.8 62.0 42.8 4.0 13.2 60.0 11,951.1 375.8 …

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… d expenditures. *Recommend structural changes of ($4,742.1) in Personnel Costs and (39.8) FTEs and (13.2) NSF FTEs to Academic Support (95- 01-02); ($2,364.0) in Personnel Costs and (20.0) FTEs and (13.0) NSF FTEs to Student Support (95-01-03); ($1,923. …

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… hrough and Other Support Programs, Scholarships (95-03-40); ($387.8) in World Language Expansion to Personnel Costs in Academic Support (95-01-02); ($1,398.3) in World Language Expansion to District and Charter Operations, Other Items (95-02-02); ($1,517 …

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… College Access to District and Charter Operations, Other Items (95-02-02); ($105.0) in Digital Learning Operations to Academic Support (95-01-02); ($33.8) in Digital Learning Operations to Operations Support (95-01-05); ($281.2) in Higher Education Oper …

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… ); ($33.8) in Digital Learning Operations to Operations Support (95-01-05); ($281.2) in Higher Education Operations to Academic Support (95-01-02); ($50.0) in SEED/Inspire Marketing to Pass Through and Other Support Programs, Scholarships (95-03-40); ($4 …

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… Es in Delaware Interscholastic Athletic Fund to Student Support (95-01-03); ($5,916.5) in Student Assessment System to Academic Support (95-01-02); (1.0) FTE to Personnel Costs in State Board of Education (95-01-40); ($27.9) in Educator Accountability to …

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… .0) FTE to Personnel Costs in State Board of Education (95-01-40); ($27.9) in Educator Accountability to Operations in Academic Support (95-01-02); ($100.0) in Educator Accountability to Higher Education Operations in Academic Support (95-01-02); ($1,059 …

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Programs

Appropriated S/F Student Discipline ProgramLoan Forgiveness Scholarship ProgramOther Items/Student Discipline ProgramStudent Discipline Program