Department of Education, Central Office Operations (201)
Request Title | Adjust appropriation for centrally funded retirement rate changes |
Biennium | 2018-2020 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
181 | Instructional Services | ($43,942) | ($43,942) | |
182 | Special Education And Student Services | ($24,926) | ($24,926) | |
184 | Pupil Assessment Services | ($10,011) | ($10,011) | |
185 | School And Division Assistance | ($8,253) | ($8,253) | |
186 | Technology Assistance Services | ($1,650) | ($1,650) | |
199 | Administrative And Support Services | ($36,832) | ($36,832) | |
566 | Teacher Licensure And Education | ($6,203) | ($6,203) | |
By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
01000 | General Fund | ($60,278) | ($60,278) | |
02201 | Doe/Coo Special Revenue Fund | ($5,979) | ($5,979) | |
02800 | Appropriated Idc Recoveries | ($2,487) | ($2,487) | |
04100 | Hwy Maintenance & Operating Fd | ($781) | ($781) | |
10000 | Federal Trust | ($62,292) | ($62,292) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:07:20