State Biennial Budget - Operating FY21 FY22
FY23
Maintenance Level
71,372,000
71,319,000
72,760,000
-0.1%
2.0%
Year Over Year Change
Policy Changes Student Counseling Menstrual Products
240,000 31,000 131,000 16,000 750,000 155,000 52,000
240,000
-
Diversity Training
131,000 16,000 750,000
Police Data
BS Computer Science Des Moines Student Teacher Facilitation
-
Veterans Mental Health
52,000
Total Policy Items
1,375,000
1,189,000
Total State Operating Allotment
71,372,000
72,694,000
73,949,000
1.9%
1.7%
Year Over Year Change
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