Pa
g
e
1
o
f
3
F
Y
2025
-
26
D
EPA
R
T
M
E
N
T
OF
E
D
U
C
A
T
I
O
N
B
U
D
GE
T
S
.B
.
1
6
5
(S
-
1
):
S
E
NAT
E
S
UBCOMM
ITTE
E
R
E
C.
(
as
r
ep
orted)
Comm
i
tt
ee
:
A
pp
r
op
r
i
ati
on
s
T
hrough
ou
t
thi
s
do
c
um
en
t
S
en
ate
me
a
ns
S
ub
c
om
mi
t
t
ee
Rec
o
mm
en
d
ati
on
F
UL
L
-
T
IME
E
Q
U
AT
E
D
(
F
T
E
)
CL
AS
S
IFI
E
D
P
O
S
ITIO
N
S
/FU
ND
ING
S
O
URCE
G
RID IM
P
O
RT
F
Y
20
24
-
25
Y
E
A
R
-
TO
-
DAT
E
*
F
Y
20
25
-
26
S
E
N
AT
E
S
UBCO
M
MITT
E
E
R
E
C.
CHAN
G
E
S
FR
O
M
F
Y
20
24
-
25
Y
E
AR
-
TO
-
DA
T
E
AMO
UNT
P
E
R
CE
NT
F
T
E
P
os
i
ti
on
s
................................
................................
...
56
8.
5
58
3.
5
15
.0
2.6
G
RO
S
S
................................
................................
............
16
4,
97
5
,10
0
16
6,
42
2
,70
0
1,4
4
7,6
00
0.9
Le
s
s
:
Int
erde
pa
r
tm
en
t
al
G
r
a
nts
R
ec
ei
v
ed
..............................
0
0
0
0.0
ADJUS
T
E
D G
RO
S
S
................................
........................
16
4,
97
5
,10
0
16
6,
42
2
,70
0
1,4
4
7,6
00
0.9
Le
s
s
:
F
ed
era
l
Fun
ds
................................
...............................
82
,5
50
,
50
0
83
,5
75
,
10
0
1,0
2
4,6
00
1.2
Lo
c
al
an
d
P
r
i
v
a
te
................................
...........................
8,4
1
0,7
00
8,4
3
1,7
00
21
,0
00
0.2
T
O
T
AL
S
T
AT
E
S
P
E
ND
IN
G
................................
.............
74
,0
13
,
90
0
74
,4
15
,
90
0
40
2,
00
0
0.5
Le
s
s
:
O
the
r
S
t
ate
Res
tr
i
c
ted
Fun
ds
................................
........
10
,1
17
,
80
0
2,1
9
3,8
00
(
7,9
24
,00
0)
(
78
.3)
G
E
NE
R
AL
FU
ND/G
E
NE
R
AL
P
UR
P
O
S
E
.......................
63
,8
96
,
10
0
72
,2
22
,
10
0
8,3
2
6,0
00
13
.0
P
AY
ME
NT
S
TO
LO
CAL
S
................................
...............
19
,2
42
,
70
0
19
,8
17
,
70
0
57
5,
00
0
3.0
*
A
s
o
f
F
ebruar
y
5, 2
025
.
Ma
jor
Bo
ile
r
p
late Ch
ang
e
s from
FY
20
24
-
25
Y
e
ar
-
to
-
Dat
e
:
1.
Dele
t
ed
S
ec
t
ion
s
.
T
he
S
e
na
te
de
l
ete
d
fi
v
e
s
ec
t
i
on
s
,
whi
c
h
i
nc
l
u
de
:
11
0
0
(
Cha
r
ter
S
c
ho
o
l
T
r
an
s
p
arenc
y
Data
b
as
e
)
,
11
01
(
M
en
ta
l
Heal
th
T
r
ai
ni
ng
)
,
1
10
2
(
Comm
u
ni
ty
Hea
l
th
W
ork
er
Car
ee
r
Cen
ter)
,
11
03
(
S
c
h
oo
l
I
nfras
tr
uc
ture
a
nd
C
on
s
ol
i
da
t
i
on
A
d
mi
ni
s
tr
at
i
on
)
,
a
nd
11
04
(
M
i
c
hi
ga
n
T
es
t
f
or
T
ea
c
he
r
Cer
t
i
fi
c
at
i
o
n
Rei
m
bu
r
s
em
en
t
)
.
2.
New
S
e
ctio
n
s.
T
he
S
e
na
te
ad
de
d
fi
v
e
ne
w s
ec
ti
on
s
, w
hi
c
h i
nc
l
u
de
:
2
20
(
G
en
eral
F
un
d P
r
i
ori
ti
z
at
i
on
)
,
221
(
U
ne
nf
orc
ea
b
i
l
i
ty
Dec
l
ar
ati
on
Repo
r
t
)
,
2
24
(
F
ed
eral
P
ol
i
c
y
Cha
ng
e
Rep
ort)
,
70
4
(
F
os
ter Car
e Ov
ers
i
gh
t)
,
an
d
705
(
Me
d
i
a
Li
t
erac
y
Tr
ai
n
i
ng
)
.
3.
Mic
h
igan
Ma
d
e
G
o
o
d
s
an
d
S
e
r
vic
es
.
T
he
S
e
na
t
e
m
od
i
f
i
e
d
th
e
s
ec
ti
on
di
r
ec
t
i
n
g
ex
pe
nd
i
tures
t
o
A
me
r
i
c
a
n,
M
i
c
hi
ga
n,
an
d
v
et
eran
o
wned
bu
s
i
ne
s
s
to
al
s
o
i
nc
l
u
de
bu
s
i
n
es
s
es
tha
t
em
pl
oy
u
ni
on
me
m
be
r
s
. (
S
e
c.
20
5
)
4.
S
t
ate
F
isc
al
Re
cove
r
y
F
u
n
d
Re
-
Allocat
ion
.
T
he
S
e
na
te
m
od
i
fi
ed
th
e
s
ec
ti
o
n
di
r
ec
ti
ng
th
e
us
e
of
F
e
de
r
a
l
S
tat
e
F
i
s
c
al
Rec
ov
ery
F
un
ds
to
r
eq
ui
r
e
a
r
ep
ort
o
n
an
y
fu
n
ds
th
a
t a
r
e
proj
ec
te
d t
o
l
ap
s
e
. (
S
e
c.
2
23
)
F
Y
2025
-
26
D
E
P
A
R
TME
N
T O
F
E
D
U
C
A
TIO
N
B
U
D
G
E
T
S
.B
.
16
5 (S
-
1):
S
E
NA
T
E
S
UB
CO
M
MITT
E
E
R
E
C.
Pa
g
e
2
o
f
3
F
Y
20
24
-
25
Y
ea
r
-
to
-
Dat
e
Ap
p
r
o
p
r
iatio
n
................................
.......................
$
16
4
,97
5,1
0
0
$
63
,
89
6,
10
0
CHAN
G
E
FR
O
M
F
Y
20
24
-
25
Y
-
T
-
D
F
Y
20
25
-
26
RE
CO
MM
E
ND
E
D
AP
P
RO
P
RI
AT
IO
N
G
r
o
ss
G
F
/G
P
G
r
o
ss
G
F
/G
P
Base
l
ine Ad
just
m
ent
s
1.
F
eder
al
F
u
n
d
Ad
just
men
t
.
T
he
S
e
na
te
i
nc
l
ud
ed
an
a
dd
i
t
i
o
na
l
$3
60
,
00
0
i
n
F
ed
eral
f
un
ds
for
th
e
O
f
fi
c
e
of
S
y
s
te
ms
,
E
v
al
ua
t
i
o
n
,
an
d
T
ec
hn
ol
og
y
O
pe
r
ati
on
s
to
ap
propr
i
ate
a
v
ai
l
a
bl
e Fed
eral
fun
ds
.
36
0,
00
0
0
N/A
N/A
2.
E
con
o
mic
Ad
just
men
t
s.
Inc
l
ud
es
a
po
s
i
t
i
v
e
$
1,2
4
5,2
0
0
G
r
os
s
an
d
$
48
3
,60
0
G
F
/G
P
f
or
tot
al
e
c
on
om
i
c
ad
j
us
tm
en
ts
.
1,2
4
5,2
0
0
48
3,
60
0
N/A
N/A
New
P
r
o
g
r
am
s/P
r
o
g
r
am
I
n
cr
ea
se
s
3.
S
u
p
p
o
r
t
S
c
ienc
e
o
f
Read
ing
L
it
er
ac
y
.
T
h
e
S
en
a
te
i
nc
l
ud
ed
$
96
0
,90
0
G
F
/G
P
an
d
6.
0
F
T
E
p
os
i
ti
o
ns
to
i
mp
l
e
me
n
t
P
A
14
6
of
20
24
an
d
pr
ov
i
de
ad
d
i
ti
on
a
l
s
up
po
r
t
f
or s
tud
e
nts
wi
t
h d
y
s
l
ex
i
a a
nd
t
ea
c
h
er
tr
ai
n
i
n
g.
96
0,
90
0
96
0,
90
0
18
,8
09
,5
00
5,0
7
1,5
0
0
4.
S
t
ate
Aid
t
o
L
ibra
r
ie
s.
T
he
S
en
at
e
i
nc
l
ud
ed
a
n
ad
di
t
i
on
al
$
90
0
,00
0
(
5.4
% i
nc
r
ea
s
e)
in
S
tat
e
A
i
d t
o
Li
brar
i
es
.
90
0,
00
0
90
0,
00
0
17
,4
67
,7
00
17
,4
67
,7
00
5.
CT
E
P
ath
w
a
ys
t
o
S
u
cc
es
s.
T
he
S
en
at
e
i
nc
l
ud
ed
a
n
a
dd
i
t
i
o
na
l
$3
4
2,4
0
0
G
F
/G
P
a
nd
2.0
F
T
E
p
os
i
t
i
o
ns
to
ex
pa
nd
CT
E
o
pp
ort
u
ni
t
i
es
f
or
s
tu
de
nts
in
r
ural
area
s
c
ho
o
l
s
or
oth
er
areas
wi
t
h
l
i
mi
ted
ac
c
es
s
to
CT
E
pro
grams
.
34
2,
40
0
34
2,
40
0
6,0
4
5,7
0
0
1,9
2
5,4
0
0
6.
Me
d
ia
L
it
er
ac
y
T
r
ain
ing
.
T
he
S
en
ate
i
nc
l
ud
ed
$3
0
0,
00
0 t
o
de
v
e
l
op
an
d
i
mp
l
e
me
nt
profes
s
i
on
a
l
l
e
arni
n
g
for
t
ea
c
hi
ng
arti
f
i
c
i
al
i
nte
l
l
i
g
en
c
e
a
nd
me
d
i
a
l
i
t
erac
y
.
30
0,
00
0
30
0,
00
0
30
0,
00
0
30
0,
00
0
7.
Me
n
t
al
H
ea
lt
h
T
r
ainin
g
.
T
he
S
en
a
te
i
nc
l
ud
e
d
a
n
a
dd
i
t
i
o
na
l
$1
50
,
00
0
an
d
1.
0
F
T
E
po
s
i
ti
on
to
prov
i
de
t
ec
hn
i
c
al
s
up
po
r
t
to
di
s
tr
i
c
ts
to
us
e
Me
d
i
c
ai
d d
o
l
l
ars
fo
r
m
en
ta
l
he
a
l
th.
15
0,
00
0
15
0,
00
0
30
9,
50
0
30
5,
90
0
8.
F
o
ster
C
ar
e
O
ve
r
sigh
t
.
T
he
S
en
ate
i
nc
l
ud
ed
$1
5
0,
00
0
an
d
1.
0
F
T
E
po
s
i
t
i
on
for
i
mp
l
em
en
t
ati
on
of
P
A
1
1 o
f
20
24
.
15
0,
00
0
15
0,
00
0
15
0,
00
0
15
0,
00
0
9.
F
T
E
Incr
ea
s
e.
T
he
S
e
na
te
i
nc
l
u
de
d
an
a
dd
i
ti
on
a
l
8.
0
F
T
E
po
s
i
t
i
o
ns
for
the
S
c
ho
ol
S
up
p
ort
U
ni
t
to
s
up
p
ort
t
he
O
f
fi
c
e
of
He
al
t
h
a
nd
S
a
fet
y
(
3
.0
F
T
E
s
)
an
d
t
he
O
ff
i
c
e o
f Nut
r
i
ti
o
n
(
5.0
FT
E
s
)
.
0
0
16
,3
16
,8
00
2,9
0
1,6
0
0
E
limin
atio
n
s
/Redu
ctio
n
s
F
Y
2025
-
26
D
E
P
A
R
TME
N
T O
F
E
D
U
C
A
TIO
N
B
U
D
G
E
T
S
.B
.
16
5 (S
-
1):
S
E
NA
T
E
S
UB
CO
M
MITT
E
E
R
E
C.
Th
i
s
A
n
a
l
y
s
i
s
wa
s
p
r
e
p
a
r
e
d
b
y
n
o
n
p
a
rti
s
a
n
S
e
n
a
t
e
s
t
a
ff
f
o
r u
s
e
b
y
t
h
e
Se
n
a
te
i
n
i
t
s
d
e
l
i
b
e
r
a
ti
o
n
.
Pa
g
e
3
o
f
3
Bi
l
l
An
a
l
y
s
i
s
@
h
t
tp
s
:/
/
s
fa
.
s
e
n
a
te
.m
i
c
h
i
g
a
n
.g
o
v
HIe
d
u
_
SENA
TE
SUBC
O
M
M
IT
TEE
REC
.d
o
c
x
CHAN
G
E
FR
O
M
F
Y
20
24
-
25
Y
-
T
-
D
F
Y
20
25
-
26
RE
CO
MM
E
ND
E
D
AP
P
RO
P
RI
AT
IO
N
G
r
o
ss
G
F
/G
P
G
r
o
ss
G
F
/G
P
10.
AS
L
Lit
er
ac
y.
T
he
S
en
ate
r
ed
uc
ed
f
un
d
i
n
g t
o A
S
L
Li
t
erac
y
by
$5
00
,
00
0
G
F
/G
P
to
s
up
po
r
t
t
he
S
c
i
e
nc
e o
f R
ea
d
i
n
g L
i
terac
y
(
I
te
m 3
)
.
(
50
0,0
00
)
(
50
0,0
00
)
50
0,
00
0
50
0,
00
0
11.
E
d
u
ca
t
o
r
Rec
r
u
it
men
t
an
d
P
r
ep
ar
atio
n
.
T
he
S
e
na
t
e
r
ed
uc
e
d
fu
nd
i
ng
to
E
du
c
at
or Rec
r
u
i
tm
en
t
an
d P
r
e
pa
r
at
i
o
n
by
$
4
60
,9
00
G
F
/G
P
to
s
up
p
ort
the
S
c
i
en
c
e
of
R
ea
di
n
g L
i
te
r
ac
y
(
Item 3
)
.
(
46
0,9
00
)
(
46
0,9
00
)
1,2
2
1,3
0
0
1,2
2
1,3
0
0
O
n
e
-
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ime Ap
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p
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................................
................................
................................
..
$
1,4
47
,6
00
$
8,3
26
,0
00
F
Y
20
25
-
26
S
E
NAT
E
S
UB
CO
MM
ITT
E
E
R
E
C.
................................
...............
$
16
6
,42
2,7
0
0
$
72
,
22
2,
10
0
Date
C
om
pl
e
ted
:
4
-
24
-
25
F
i
s
c
al
A
na
l
y
s
t:
Cor
y
S
av
i
no
Item #
FTE
GROSS
GF/GP
FTE
GROSS
GF/GP
DEPARTMENT OF EDUCATION
Y
TD
568.5
164,975,100
63,896,100
568.5
164,975,100
63,896,100
Ongoing Change
s
1
Science of reading literacy support (Dyslexia)
6.0
960,900
960,900
6.0
960,900
960,900
2
State aid to libraries
900,000
900,000
3
Federal fund adjustment
360,000
0
360,000
0
4
CTE pathways to success
2.0
342,400
342,400
2.0
342,400
342,400
5
School support FTE increase
8.0
0
0
8.0
0
0
6
AI and media literacy trainin
g
300,000
300,000
7
Mental health trainin
g
150,000
150,000
8
Foster care oversigh
t
150,000
150,000
9
Fund shift - Teacher cert and testing fees to GF/G
P
0
8,000,000
10
ASL literacy reprioritization
(500,000)
(500,000)
(500,000)
(500,000)
11
Educator recruitment and preparation reprioritization
(460,900)
(460,900)
(460,900)
(460,900)
12
Unclassified salaries
34,700
26,100
34,700
26,100
13
Economic adjustments
1,210,500
457,500
1,210,500
457,500
Subtotal - Ongoing Chang
e
16.0
1,947,600
826,000
16.0
3,447,600
10,326,000
Ongoing Total
584.5
166,922,700
64,722,100
584.5
168,422,700
74,222,100
One-Time Changes
1
Remove FY25 one-time appropriations
(3.0)
(2,000,000)
(2,000,000)
(3.0)
(2,000,000)
(2,000,000)
Subtotal - One-Tim
e
(3.0)
(2,000,000)
(2,000,000)
(3.0)
(2,000,000)
(2,000,000)
TOTAL CHANGE
13.0
(52,400)
(1,174,000)
13.0
1,447,600
8,326,000
TOTAL DEPARTMENT OF EDUCATION
581.5
164,922,700
62,722,100
581.5
166,422,700
72,222,100
Budget Area/Line Items
FY 2025-26 Gross and GF/GP Changes to FY 2024-25
Gov Changes to FY 2024-25
Senate Changes to FY 2024-25
4/16/2025
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