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Decision Package
Department of Education, Central Office Operations (201)
Request Title Realign federal appropriation
Biennium 2018-2020
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Transfers federal appropriation between programs to more accurately align the agency's appropriation with historical and projected expenditures.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
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
  181 Instructional Services ($3,438,752) ($3,438,752)
  182 Special Education And Student Services $1,112,000 $1,112,000
  184 Pupil Assessment Services $200,000 $200,000
  185 School And Division Assistance $2,086,752 $2,086,752
  186 Technology Assistance Services $20,000 $20,000
  199 Administrative And Support Services $20,000 $20,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  10000 Federal Trust $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:05:02