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Decision Package
Direct Aid to Public Education (197)
Request Title Increase Lottery proceeds for public education and allocate funding for the At-Risk Add-On and Supplemental Lottery Per Pupil Allocation programs
Biennium 2018-2020
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Adjusts funding to reflect an increase in the estimate of Lottery proceeds by $39.9 million in FY 2019 and $30.4 million in FY 2020 above the appropriations in Chapter 2, 2018 Acts of Assembly, Special Session I. In both fiscal years, the additional Lottery proceeds are used to increase the At-Risk Add-On program appropriation and to increase the Supplemental Lottery Per Pupil Allocation program appropriation, with approximately $35.0 million in additional appropriation for each program over the biennium.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $4,390 ($1,767)  
Nongeneral Fund Dollars $39,865,461 $30,437,315  
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 2018 FY 2019
  178 State Education Assistance Programs $39,869,851 $30,435,548
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $4,390 ($1,767)
  07560 Lottery Proceeds Fund $39,865,461 $30,437,315
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:39:46