PUBLIC SCHOOLS, DIVISION OF
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$2,655,687,714 | 0.00 | $2,842,028,562 | 0.00 | ($186,340,848) | 0.00 | |
Budget Issues (Continuation and New) |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
Policy Area: ELEMENTARY AND SECONDARY EDUCATION |
| ESTIMATED EXPENDITURES | | | | | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | $2,842,028,562 | 0.00 | $2,632,347,332 | 0.00 | $209,681,230 | 0.00 |
| NONRECURRING EXPENDITURES | | | | | | |
| | RESTORE NONRECURRING GRANTS AND AIDS FEDERAL GRANTS AND AIDS | ($286,197,858) | 0.00 | ($286,197,858) | 0.00 | $0 | 0.00 |
| RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | RESTORE NONRECURRING GRANTS AND AIDS FEDERAL GRANTS AND AIDS | $99,857,010 | 0.00 | $286,197,858 | 0.00 | ($186,340,848) | 0.00 |
| WORKLOAD | | | | | | |
| | ADDITIONAL FEDERAL FUND AVAILABILITY | $0 | 0.00 | $209,681,230 | 0.00 | ($209,681,230) | 0.00 |
Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION | $2,655,687,714 | 0.00 | $2,842,028,562 | 0.00 | ($186,340,848) | 0.00 |