Department of Education, Central Office Operations (201)
| Request Title | Adjust Timing of Payments for School Report Card Redesign |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Half Sheet Number | 137 #1c |
Description
|
This amendment moves $50,000 from fiscal year 2018 to fiscal year 2017 to better match the expected vendor billing for costs of the school report card redesign project. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 199 | Administrative And Support Services | $50,000 | ($50,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $50,000 | ($50,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:34:46
