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Base Budget Adjustment
Department of Education, Central Office Operations (201)
Request Title Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  181 Instructional Services $17,350 $17,350
  182 Special Education And Student Services $6,197 $6,197
  184 Pupil Assessment Services ($505) ($505)
  185 School And Division Assistance $2,627 $2,627
  186 Technology Assistance Services $3,192 $3,192
  199 Administrative And Support Services $684,317 $684,317
  566 Teacher Licensure And Education $1,686 $1,686
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $727,355 $727,355
  02201 Doe/Coo Special Revenue Fund ($1,249) ($1,249)
  02800 Appropriated Idc Recoveries ($368) ($368)
  04100 Hwy Maintenance & Operating Fd ($86) ($86)
  07003 Trust And Agency-Doe/Coo ($8) ($8)
  10000 Federal Trust ($10,780) ($10,780)
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 13:06:26