| Policy Area: WORKFORCE SERVICES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $4,026,973 | 0.00 | ($4,026,973) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($3,323,973) | 0.00 | $3,323,973 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | GRADUATION ALTERNATIVE TO TRADITIONAL EDUCATION (GATE) PROGRAM | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | GRADUATION ALTERNATIVE TO TRADITIONAL EDUCATION (GATE) PROGRAM PERFORMANCE FUND | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE IN FORMULA FUNDS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | STUDENT SUCCESS IN CAREER AND TECHNICAL EDUCATION (CTE) INCENTIVE FUNDS | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | TEACHER APPRENTICESHIP PROGRAM AND MENTOR BONUS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $764,090,221 | 0.00 | $731,376,046 | 0.00 | $32,714,175 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $8,086,386 | 0.00 | ($8,086,386) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($8,086,386) | 0.00 | $8,086,386 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS - RESTORE NONRECURRING | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | ADULT GENERAL EDUCATION PERFORMANCE -BASED INCENTIVES PROGRAMS | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | DISTRICT WORKFORCE PROJECTS | ($4,366,342) | 0.00 | ($1,814,045) | 0.00 | ($2,552,297) | 0.00 |
| | ![]() | EDUCATION CH 2023-81, LOF (SB 240) | $0 | 0.00 | ($100,000,000) | 0.00 | $100,000,000 | 0.00 |
| | ![]() | INCREASE IN ADULT BASIC EDUCATION | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | PATHWAYS TO CAREER OPPORTUNITIES GRANT PROGRAM | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | STUDENT SUCCESS IN CAREER AND TECHNICAL EDUCATION (CTE) INCENTIVE FUNDS | ($2,500,000) | 0.00 | ($2,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | TEACHER APPRENTICESHIP PROGRAM AND MENTOR BONUS | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | VETO DISTRICT WORKFORCE PROJECTS | $1,130,000 | 0.00 | $775,000 | 0.00 | $355,000 | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT | ($1,838,365) | 0.00 | $0 | 0.00 | ($1,838,365) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM - RESTORE NONRECURRING | ($100,000,000) | 0.00 | $0 | 0.00 | ($100,000,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | DISTRICT WORKFORCE PROJECTS | $0 | 0.00 | $4,366,342 | 0.00 | ($4,366,342) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS - RESTORE NONRECURRING | $10,000,000 | 0.00 | $10,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GROW YOUR OWN TEACHER REGISTERED APPRENTICESHIP PROGRAM - RESTORE NONRECURRING | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | STUDENT SUCCESS IN CAREER AND TECHNICAL EDUCATION (CTE) INCENTIVE FUNDS PROGRAM - RESTORE NONRECURRING | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | VOCATIONAL FORMULA - RESTORE NONRECURRING | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM - RESTORE NONRECURRING | $100,000,000 | 0.00 | $100,000,000 | 0.00 | $0 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO DISTRICT WORKFORCE PROJECTS | $0 | 0.00 | ($1,230,000) | 0.00 | $1,230,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | INCREASE IN ADULT BASIC EDUCATION | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | PERFORMANCE BASED INCENTIVES | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT | $0 | 0.00 | $24,616,878 | 0.00 | ($24,616,878) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $766,515,514 | 0.00 | $764,793,221 | 0.00 | $1,722,293 | 0.00 |