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Decision Package
Department of Education, Central Office Operations (201)
Request Title Increase federal appropriation
Biennium 2024-2026
Budget Round Amended Bill
Category Other - NGF Only
Region Multiple Regions
Description

Increases federal, nongeneral fund appropriation based on estimated revenues.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $14,756,138  
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 2024 FY 2025
  181 Instructional Services $0 $1,767,447
  182 Special Education And Student Services $0 $261,893
  184 Pupil Assessment Services $0 $6,866,824
  185 School And Division Assistance $0 $4,984,808
  199 Administrative And Support Services $0 $875,166
By Fund Fund Code Fund Title FY 2024 FY 2025
  10000 Federal Trust $0 $14,756,138
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 05:33:50