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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $60,320,026 $44,312,669 $104,632,695
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $58,499,393 $44,314,603 $102,813,996
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $61,947,187 $46,717,981 $108,665,168
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $64,519,602 $56,618,929 $121,138,531
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $75,141,179 $57,417,607 $132,558,786
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $71,758,582 $304,861,104 $376,619,686
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $80,183,375 $337,773,641 $417,957,016
2022-2024 2023 Previous Legislative Appropriation $80,183,375 $337,773,641 $417,957,016
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $81,635,756 $344,295,818 $425,931,574
2022-2024 2024 Previous Legislative Appropriation $81,635,756 $344,295,818 $425,931,574
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 150.00 178.50 328.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 144.00 180.50 324.50
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 144.00 185.50 329.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 149.00 185.50 334.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 151.00 185.50 336.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 158.17 335.83 494.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 167.17 335.83 503.00
2022-2024 2023 Previous Legislative Appropriation 167.17 335.83 503.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 181.17 335.83 517.00
2022-2024 2024 Previous Legislative Appropriation 181.17 335.83 517.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 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 - 06-02-2025 06:45:12