Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 181 | Instructional Services | $46,646 | $46,646 | |
| 182 | Special Education And Student Services | $46,683 | $46,683 | |
| 184 | Pupil Assessment Services | $18,304 | $18,304 | |
| 185 | School And Division Assistance | $18,469 | $18,469 | |
| 186 | Technology Assistance Services | $4,816 | $4,816 | |
| 199 | Administrative And Support Services | $71,622 | $71,622 | |
| 566 | Teacher Licensure And Education | $13,521 | $13,521 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $98,461 | $98,461 | |
| 02201 | Doe/Coo Special Revenue Fund | $13,424 | $13,424 | |
| 02800 | Appropriated Idc Recoveries | $9,261 | $9,261 | |
| 04100 | Hwy Maintenance & Operating Fd | $2,277 | $2,277 | |
| 10000 | Federal Trust | $96,638 | $96,638 |
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 14:04:55
