2022 Session
Budget Amendments - Plum (Member Amendments)
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Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.
2022 - 2024 Biennium
| Member Request |
| First Year - FY2023 | Second Year - FY2024 | | 137 | #17h | Direct Aid - Instructional Aide Positions | $160,224,573 | $167,356,987 | | 236 | #1h | JYF - COVID Impacts | $253,000 | $200,000 | | 236 | #2h | JYF - Establish Curator / Historian Positions | $307,000 | $253,000 | | 237 | #1h | JYF - American Revolution 250 Commission | $13,500,000 | ($2,000,000) | | 284 | #1h | Pilot Oversight of Local CSA Implementation | $524,320 | $511,920 | | 284 | #2h | Support for Office of Children's Services Oversight and Local Program Capability | $2,479,007 | $2,479,007 | | 285 | #2h | Regional CSA Consultants for Local to Support Local Programs | $542,320 | $511,920 | | 502 | #1h | Review of Worker's Comp. Timeliness (Language Only) | | | | C-76 | #1h | JYF - Exhibit Updates | $2,655,000 | $0 | |
2020 - 2022 Biennium