Department of Education, Central Office Operations [201]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $49,883,183 $45,077,378 $94,960,561
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $49,344,671 $45,077,378 $94,422,049
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $51,178,037 $42,557,083 $93,735,120
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $52,375,428 $42,557,083 $94,932,511
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $51,089,771 $42,650,868 $93,740,639
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $54,996,424 $43,289,345 $98,285,769
2016-2018 2017 Chapter 1, 2016-2018 $60,320,026 $44,312,669 $104,632,695
2016-2018 2017 Previous Legislative Appropriation $60,320,026 $44,312,669 $104,632,695
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $58,499,393 $44,314,603 $102,813,996
2016-2018 2018 Previous Legislative Appropriation $58,499,393 $44,314,603 $102,813,996
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 139.50 177.50 317.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 136.00 178.50 314.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 136.00 178.50 314.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 136.00 178.50 314.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 136.00 178.50 314.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 141.00 178.50 319.50
2016-2018 2017 Chapter 1, 2016-2018 150.00 178.50 328.50
2016-2018 2017 Previous Legislative Appropriation 150.00 178.50 328.50
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 144.00 180.50 324.50
2016-2018 2018 Previous Legislative Appropriation 144.00 180.50 324.50
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 07-19-2025 13:33:50