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Decision Package
Department of Education, Central Office Operations (201)
Request Title Establish School Performance and Support Framework Resource Hub
Biennium 2024-2026
Budget Round Amended Bill
Category Other spending or initiatives
Region None
Description

Provides funding to establish the School Performance and Support Framework Resource Hub, including ongoing funding for regional support specialists in math, literacy, and science, and one time funding to support infrastructure, technical training, and evidence-based supports needed for schools identified as Off Track or Needs Intensive Support.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $50,250,000 $1,000,000  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 2.00 6.00  
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
  185 School And Division Assistance $50,250,000 $1,000,000
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $50,250,000 $1,000,000
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  185 School and Division Assistance 2.00 6.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-20-2025 23:10:28