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7.4%Cut 11.6%Cut
<br /> Eliminate Analysis of Student Work ($325,000) R ($325,000) R
<br /> Process
<br /> Cooperative Innovative High Schools— ($2,246,612) R ($2,246,612) R
<br /> Revise Allocation Method and Fund All
<br /> Schools Approved for Operation in 2017-
<br /> 18 $563,662 NR
<br /> Replace Funds in the State Public School ($6,442,382) NR
<br /> Funds with Proceeds from the Civil Fines
<br /> and Forfeitures Fund
<br /> Low-Wealth Supplemental Funding ($2,000,000) NR
<br /> Allotment
<br /> Adjust Social Security Benefit Line-Item ($5,000,000) R ($5,000,000) R
<br /> to Align Budgeted Funds Closer to Actual
<br /> Spending
<br /> Small Specialty Schools—Align Budgeted ($2,199,336) R ($2,199,336) R
<br /> Funds Closer to Actual Spending
<br /> Small County Schools Supplemental ($3,618,482) R ($3,969,607) R
<br /> Funding Allotment
<br /> D. Department of Public
<br /> Instruction
<br /> Funds to Implement the School Business $19,000,000 NR $10,000,000 NR
<br /> Systems Modernization Initiative
<br /> Transfer the Education and Workforce $2,001,118 R $2,001,118 R
<br /> Innovation Commission from Governor's
<br /> Office to DPI
<br /> 6th and 7th CTE Grade Expansion Grant $700,000 R $700,000 R
<br /> Program
<br /> $3,500,000 NR
<br /> B-3 Inter-Agency Council—Positions $250,000 R $250,000 R
<br /> NCCAT $300,000 R $300,000 R
<br /> Future Ready Students $200,000 R $200,000 R
<br /> Reading Improvement Commission $200,000 NR
<br /> Positions for Teacher Prep Review and $200,000 R $200,000 R
<br /> Approval
<br /> Reimbursement for Teacher Licensure Fee $245,000 R $245,000 R
<br /> for Initially Licensed Teachers
<br /> Positions for State Superintendent's Office $700,000 R $700,000 R
<br /> Coverage of Legal Fees for Active $300,000 NR
<br /> Lawsuits Involving State Superintendent
<br /> DPI Audit $1,000,000 NR ($1,000,000) R
<br /> Year 1 is cost of audit
<br /> Year 2 is anticipated savings from money
<br /> saving policies
<br /> Management Flexibility Reduction ($3,239,205) R ($7,297,771) R
<br /> 6.2%Cut 13.9%Cut
<br /> SBE Legal Services ($140,000) R ($140,000) R
<br /> Reversion of Money Set Aside in 2016 for
<br /> Legislation that Never Passed
<br /> SBE—Eliminate Filled Position ($188,030) R ($188,030) R
<br /> (Associate State School Superintendent
<br /> Position)
<br /> 6
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