Department of Education, Central Office Operations (201)
| Request Title | Transfer appropriation between subobject codes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers appropriation between subobject codes to remove negative subobject amounts and clear convenience codes. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 181 | Instructional Services | $0 | $0 | |
| 182 | Special Education And Student Services | $0 | $0 | |
| 184 | Pupil Assessment Services | $0 | $0 | |
| 185 | School And Division Assistance | $0 | $0 | |
| 186 | Technology Assistance Services | $0 | $0 | |
| 199 | Administrative And Support Services | $0 | $0 | |
| 566 | Teacher Licensure And Education | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $0 | |
| 02201 | Doe/Coo Special Revenue Fund | $0 | $0 | |
| 02800 | Appropriated Idc Recoveries | $0 | $0 | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $0 | |
| 07003 | Trust And Agency-Doe/Coo | $0 | $0 | |
| 10000 | Federal Trust | $0 | $0 |
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 19:36:05
