Chair Lee Inquires About Executive Order 12 Savings and COMPASS Budget
Chair Linda Lee asks about additional savings identified under Executive Order 12 and requests the budget breakdown for school-based versus center-based COMPASS programs.
And what other savings, if any, were identified in the executive budget due to the mayor's executive twelve order?
Sure, and so as part of the executive 12 order, we looked at the new organization to see where we can find efficiencies and um how funding is um utilized, and we identified surplus as well as unobligated funding in a number of program areas, and with that we submitted that, and um that was accepted, and as a result, we did not do any service cuts for any of our programs, and so we were just prioritizing that.
Okay.
Um and then just really quickly moving over to COMPAS because I know you all have been putting a lot of effort into the new RFPs.
And I gotta say, I I I started my I did my first year social work degree at a beacon program, so I just want to plus one to what you're saying.
Um but um I know you said there was 727 million total for the RFPs, and so what's the breakdown with the school based versus the center-based budgets?
I don't have that offering, I can get back to you on that.
I don't want to give you wrong information, but I can give that to you.
Okay, perfect.