2018 May agenda for Publication

2018 Legislative Session Supplemental 18-19 Budget

Operating Budget

FY18

FY19

Base Funding Additions: § Backfill Adjustment

$65k

$122k

One Time Funding Additions: § Game On!

$200k $76k $130k $23k

§ Gold Star Families

§ Apprenticeship Degree Programs § Native American Curriculum

Total Additional Funding

$65k $551k

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