Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 181 | Instructional Services | $220,725 | $220,725 | |
| 182 | Special Education And Student Services | $129,091 | $129,091 | |
| 184 | Pupil Assessment Services | $53,211 | $53,211 | |
| 185 | School And Division Assistance | $43,163 | $43,163 | |
| 186 | Technology Assistance Services | $8,570 | $8,570 | |
| 199 | Administrative And Support Services | $185,972 | $185,972 | |
| 566 | Teacher Licensure And Education | $31,964 | $31,964 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $307,615 | $307,615 | |
| 02201 | Doe/Coo Special Revenue Fund | $30,791 | $30,791 | |
| 02800 | Appropriated Idc Recoveries | $12,417 | $12,417 | |
| 04100 | Hwy Maintenance & Operating Fd | $4,018 | $4,018 | |
| 10000 | Federal Trust | $317,855 | $317,855 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 07:27:09
