Department of Education\nLearning and Results Services\nEducator Licensure and Effectiveness
Actual\nFY 2024Actual\nFY 2025Revised\nFY 2026Recommended\nFY 2027Recommended\nFY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation2,482,6002,671,2002,837,600866,6002,944,100
State Salary and Compensation Allocation67,200
Budget Reduction-General Fund(61,600)
Total General Fund2,549,8002,671,2002,776,000866,6002,944,100
Restricted Funds
Balance Forward4,883,5474,762,8144,063,1003,038,100582,500
Current Receipts1,637,2071,546,5942,000,0001,700,0001,800,000
Non-Revenue Receipts6,50013,300
Total Restricted Funds6,520,7546,309,4086,063,1004,744,6002,395,800
Federal Fund
Balance Forward(25,803)(25,803)(25,800)
Current Receipts25,800
Total Federal Fund(25,803)(25,803)
TOTAL SOURCE OF FUNDS9,044,7518,954,8058,839,1005,611,2005,339,900
EXPENDITURES BY CLASS
Personnel Costs3,266,8273,837,2472,944,0003,457,6003,593,600
Operating Expenses433,545388,3132,351,0001,065,1001,100,700
Grants Loans Benefits607,368691,897506,000506,000506,000
TOTAL EXPENDITURES4,307,7404,917,4575,801,0005,028,7005,200,300
EXPENDITURES BY FUND SOURCE
General Fund2,549,8002,671,2002,776,000866,6002,944,100
Restricted Funds1,757,9402,246,2573,025,0004,162,1002,256,200
Federal Fund
TOTAL EXPENDITURES4,307,7404,917,4575,801,0005,028,7005,200,300
EXPENDITURES BY UNIT
Educator Licensure and Effectiveness4,307,7404,917,4575,801,0005,028,7005,200,300
TOTAL EXPENDITURES4,307,7404,917,4575,801,0005,028,7005,200,300
The Office of Educator Licensure and Effectiveness has two divisions, the Division of Educator Preparation and Certification and the Division of Educator Recruitment and Development. The Office is responsible for overseeing educator preparation, certification, recruitment, retention and professional learning.
83