Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 181 | Instructional Services | $93,302 | $93,302 | |
| 182 | Special Education And Student Services | $92,125 | $92,125 | |
| 184 | Pupil Assessment Services | $36,104 | $36,104 | |
| 185 | School And Division Assistance | $36,432 | $36,432 | |
| 186 | Technology Assistance Services | $9,580 | $9,580 | |
| 199 | Administrative And Support Services | $139,871 | $139,871 | |
| 566 | Teacher Licensure And Education | $26,671 | $26,671 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $194,224 | $194,224 | |
| 02201 | Doe/Coo Special Revenue Fund | $26,479 | $26,479 | |
| 02800 | Appropriated Idc Recoveries | $18,267 | $18,267 | |
| 04100 | Hwy Maintenance & Operating Fd | $4,492 | $4,492 | |
| 10000 | Federal Trust | $190,623 | $190,623 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 13:53:42
