1. LEGISLATIVE BUDGET SYSTEM
BUDGET WORKSHEET
Page 215 of 661
Detail Type: S
Program ID: GOV100
Structure #: 110101000000
Subject Committee: WAM
OFFICE OF THE GOVERNOR
WAYS AND MEANS
SEQ # E X P L A N A T I O N FY 2014 FY 2015
101-001
SENATE DOES NOT CONCUR.
FOR EXPANDING SCHOOL READINESS PROGRAM
DETAIL OF GOVERNOR'S REQUEST:
(1) TEMPORARY PROGRAM MANAGER (70,000)
(1) TEMPORARY OPERATIONS FISCAL MANAGER (75,000)
(1) TEMPORARY POLICY ANALYST (70,000)
MEETINGS (3,000)
SUPPLEMENTAL REQUEST:
ADD (3) TEMPORARY POSITIONS AND FUNDS FOR EXECUTIVE
OFFICE ON EARLY LEARNING.
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102-001
SENATE DOES NOT CONCUR.
ADD $250,000 FOR FAMILY AND CHILD INTERACTIVE LEARNING.
FOR EXPANDING SCHOOL READINESS PROGRAM
DETAIL OF GOVERNOR'S REQUEST:
FAMILY AND CHILD INTERACTIVE LEARNING/ SCHOOL READINESS
PROGRAM (1,000,000)
DEPARTMENT OF EDUCATION PREKINDERGARTEN CLASSES/
SCHOOL READINESS PROGRAM (4,470,208)
5,720,208 ASUPPLEMENTAL REQUEST:
ADD FUNDS FOR THE EARLY LEARNING PROGRAM.
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103-001
SENATE DOES NOT CONCUR.
DETAIL OF GOVERNOR'S REQUEST:
ANNUAL DUES FOR NATIONAL GOVERNORS' ASSOCIATION (60,000)
ANNUAL DUES FOR WESTERN GOVERNORS' ASSOCIATION (36,000)
SUPPLEMENTAL REQUEST:
ADD FUNDS FOR GOVERNORS' ASSOCIATION DUES.
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(/A; /96,000A)