FY 19-20 Budget Priorities Summary

6-2 AGENCY PRIORITY TITLE AMOUNT FORM B1 - RECURRING OPERATING REQUEST 1 Provide the Agency Priority Ranking from the Executive Summary. Adjustment to estimated expenditures. Provide a brief, descriptive title for this request. General: Federal: Other: -$152,010,270 Total: What is the net change in requested appropriations for FY 2019-20? This amount should correspond to the total for all funding sources on the Executive Summary. NEW POSITIONS N/A FACTORS ASSOCIATED WITH THE REQUEST STATEWIDE ENTERPRISE Please provide the total number of new positions needed for this request. Mark "X" for all that apply: X X Change in cost of providing current services to existing program audience Change in case load/enrollment under existing program guidelines Non-mandated change in eligibility/enrollment for existing program Non-mandated program change in service levels or areas Proposed establishment of a new program or initiative Loss of federal or other external financial support for existing program Exhaustion of fund balances previously used to support program IT Technology/Security related Consulted DTO during development Related to a Non-Recurring request - If so, Priority # Mark "X" for primary applicable Statewide Enterprise Strategic Objective: Education, Training, and Human Development STRATEGIC OBJECTIVES X Healthy and Safe Families Maintaining Safety, Integrity, and Security Public Infrastructure and Economic Development Government and Citizens

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