2012-12-10 JAC Supplemental Budget Request Briefing

DATE:December 10, 2012
TO:HONORABLE ROSIE BERGER 
HONORABLE PHIL NICHOLAS
FROM:Flint Waters, State Chief Information Officer
SUBJECT:Proposed FY 2014 Supplemental Budget Request
CC:Office of the Governor

REQUEST DETAILS:

  • Eliminate 11 positions through attrition and associated funding totally $615,433 for FY 2014.

  • In review of the transferred budget for funding the Wyoming Equality Network (WEN), ETS is projecting a $2,300,000 shortfall in funds. At the direction of the Governor a supplemental budget request has been submitted to address the shortfall.

  • To deliver the technical requirements of a preschool through workforce (P-20) statewide education longitudinal data system (SLDS) as required by the Legislature, a needs assessment is in the process of being conducted. A supplemental budget request has been submitted in the amount of $1,350,200 and has received the Governor’s recommendation.

BUDGET DETAILS: 

BudgetExistingIncoming (Consolidation)Gov’s RecsTotals
100113,929,3288,244,3950.0022,173,723
10040.00293,800(293,800)0.00
1000 Total13,929,3288,538,195(293,800)22,173,723
20017,694,2710.00250,0007,944,271
20021,104,0000.000.001,104,000
2000 Total8,798,2710.00250,0009,048,271
4053210,4540.000.00210,454
GF Total22,938,0538,538,195(43,800)31,432,448
300133,441,2271,371,872(1,784,233)33,028,866
30030.005,681,9300.005,681,930
4006170,5420.00(88,506)82,036
ISF Subtotal33,611,7697,053,802(1,872,739)38,792,832
20012,201,4000.000.002,201,400
40142,766,1440.000.002,766,144
DR Subtotal4,967,5440.000.004,967,544
ISF Total38,579,3137,053,802(1,872,739)43,760,376
10040.0079,383(79,383)0.00
20032,598,25461,1341,350,2004,009,588
50010.000.002,300,0002,300,000
SF Total2,598,254140,5173,570,8176,309,588
Grand Total64,115,62015,732,5141,654,27881,502,412