Department of Education, Central Office Operations (201)
| Request Title | Add positions to support agency programs and local school divisions |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Adds eight positions to strengthen the department's assistance to local school divisions and state-operated programs, ensure compliance with external regulations and General Assembly mandates, and implement recommendations of the 2015 Joint Legislative Audit and Review Commission (JLARC) report on the Efficiency and Effectiveness of K-12 Spending. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $1,038,076 | $1,038,076 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 8.00 | 8.00 | |
| 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 | $394,737 | $394,737 | |
| 182 | Special Education And Student Services | $121,182 | $121,182 | |
| 185 | School And Division Assistance | $254,840 | $254,840 | |
| 186 | Technology Assistance Services | $139,897 | $139,897 | |
| 199 | Administrative And Support Services | $127,420 | $127,420 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,038,076 | $1,038,076 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 181 | Instructional Services | 3.00 | 3.00 | |
| 182 | Special Education and Student Services | 1.00 | 1.00 | |
| 185 | School and Division Assistance | 2.00 | 2.00 | |
| 186 | Technology Assistance Services | 1.00 | 1.00 | |
| 199 | Administrative and Support Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:46:22
