Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 181 | Instructional Services | $557,369 | $557,369 | |
| 182 | Special Education And Student Services | $187,744 | $187,744 | |
| 184 | Pupil Assessment Services | $71,306 | $71,306 | |
| 185 | School And Division Assistance | $120,149 | $120,149 | |
| 186 | Technology Assistance Services | $24,290 | $24,290 | |
| 199 | Administrative And Support Services | $421,233 | $421,233 | |
| 566 | Teacher Licensure And Education | $38,684 | $38,684 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $692,174 | $692,174 | |
| 02201 | Doe/Coo Special Revenue Fund | $31,571 | $31,571 | |
| 02800 | Appropriated Idc Recoveries | $30,907 | $30,907 | |
| 04100 | Hwy Maintenance & Operating Fd | $4,242 | $4,242 | |
| 10000 | Federal Trust | $661,881 | $661,881 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 14:59:18
