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CFE agenda 01102022
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CFE agenda 01102022
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1/6/2022 10:34:05 AM
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Date
1/10/2022
Meeting Type
Regular Meeting
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Agenda
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CFE Meeting Summary 01102022
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\Advisory Boards and Commissions - Active\Commission for the Environment\Minutes\2022
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Revenue Summary <br /> Adopted Budget: <br /> Revenue by Fund <br /> $90 <br /> Millions <br /> $80 <br /> $70 <br /> $60 <br /> $50 <br /> $40 <br /> $30 <br /> $20 <br /> $10 . . <br /> State Public Local Current Federal Grants Capital Outlay Child Nutrition Community Other Restricted <br /> School Fund Expense Fund Fund Fund Fund Schools Fund Fund <br /> Fund 1 Fund 2 Fund 3 Fund 4 Fund 5 Fund 7 Fund 8 <br /> Budget Code Description Revenue <br /> STATE PUBLIC SCHOOL FUND <br /> 1.3100.001.000.000.000.00 CLASSROOM TEACHERS $ 41,232,595 <br /> 1.3100.002.000.000.000.00 CENTRAL OFFICE ADMINISTRATION 644,465 <br /> 1.3100.003.000.000.000.00 NON-INSTRUCTIONAL SUPPORT 3,383,399 <br /> 1.3100.005.000.000.000.00 SCHOOL BUILDINGG ADMINISTRATION 3,299,195 <br /> 1.3100.007.000.000.000.00 INSTRUCTIONAL SUPPORT 4,638,580 <br /> 1.3100.012.000.000.000.00 DRIVER TRAINING 195,027 <br /> 1.3100.013.000.000.000.00 CAREER AND TECHNICAL EDUCATION-MONTHS OF EMPLOYMENT 4,343,648 <br /> 1.3100.014.000.000.000.00 CAREEER AND TECHNICAL EDUCATION-PROGRAMS 178,035 <br /> 1.3100.024.000.000.000.00 DISADVANTAGED STUDENTS 403,386 <br /> 1.3100.027.000.000.000.00 TEACHER ASSISTANTS 3,056,904 <br /> 1.3100.032.000.000.000.00 CHILDREN W/SPECIAL NEEDS 6,249,693 <br /> 1.3100.034.000.000.000.00 ACADEMICALLY&INTELLECTUALLY 671,504 <br /> 1.3100.054.000.000.000.00 LIMITED ENGLISH PROFICIENCY(LEP) 1,292,719 <br /> 1.3100.056.000.000.000.00 TRANSPORTATION 1,631,160 <br /> 1.3100.061.000.000.000.00 CLASSROOM MATERIAL.INSTRUCTIONAL SUPPLIES 376,293 <br /> 1.3100.069.000.000.000.00 AT RISK STUDENT SERVICES/ALTERNATIVE 1,723,301 <br /> 1.3100.130.000.000.000.00 TEXTBOOKS 397,185 <br /> Total Purpose 3100 73,717,089 <br /> 28 <br />
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