1. LEGISLATIVE BUDGET SYSTEM
BUDGET WORKSHEET
Tuesday, March 11, 2014 Page 231 of 6858:47:19 AM
Detail Type: H
Program ID GOV100
Structure #: 110101000000
Subject Committee: FIN
OFFICE OF THE GOVERNOR
FINANCE
SEQ # E X P L A N A T I O N FY 2014 FY 2015
101-001
HOUSE DOES NOT CONCUR
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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(/A; /218,000A)
102-001
HOUSE DOES NOT CONCUR
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)
SUPPLEMENTAL REQUEST:
ADD FUNDS FOR EXECUTIVE OFFICE ON EARLY LEARNING.
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(/A; /5,470,208A)
103-001
HOUSE DOES NOT CONCUR
BREAKOUT AS FOLLOWS:
ANNUAL DUES FOR NATIONAL GOVERNORS' ASSOCIATION (60,000)
DETAIL OF GOVERNOR'S REQUEST:
ANNUAL DUES FOR NATIONAL GOVERNORS' ASSOCIATION (60,000)
ANNUAL DUES FOR WESTERN GOVERNORS' ASSOCIATION (36,000)
60,000 ASUPPLEMENTAL REQUEST:
ADD FUNDS FOR GOVERNORS' ASSOCIATION DUES.
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(/A; /96,000A)