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Base Budget Adjustment
Department of Education, Central Office Operations (201)
Request Title Adjust appropriation for centrally funded changes to agency information technology costs
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  181 Instructional Services $97,385 $97,385
  182 Special Education And Student Services $78,540 $78,540
  184 Pupil Assessment Services $7,741 $7,741
  185 School And Division Assistance $15,310 $15,310
  186 Technology Assistance Services $2,830 $2,830
  199 Administrative And Support Services $585,124 $585,124
  566 Teacher Licensure And Education $20,015 $20,015
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $615,589 $615,589
  02201 Doe/Coo Special Revenue Fund $19,136 $19,136
  02800 Appropriated Idc Recoveries $5,641 $5,641
  04100 Hwy Maintenance & Operating Fd $1,324 $1,324
  07003 Trust And Agency-Doe/Coo $123 $123
  10000 Federal Trust $165,132 $165,132
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 23:33:01