Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 181 | Instructional Services | $161,421 | $161,421 | |
| 182 | Special Education And Student Services | $93,513 | $93,513 | |
| 184 | Pupil Assessment Services | $41,476 | $41,476 | |
| 185 | School And Division Assistance | $44,552 | $44,552 | |
| 186 | Technology Assistance Services | $7,152 | $7,152 | |
| 199 | Administrative And Support Services | $119,998 | $119,998 | |
| 566 | Teacher Licensure And Education | $23,710 | $23,710 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $235,578 | $235,578 | |
| 02201 | Doe/Coo Special Revenue Fund | $21,728 | $21,728 | |
| 02800 | Appropriated Idc Recoveries | $8,376 | $8,376 | |
| 04100 | Hwy Maintenance & Operating Fd | $2,856 | $2,856 | |
| 10000 | Federal Trust | $223,284 | $223,284 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-13-2025 09:16:00
