Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 181 | Instructional Services | $2,378,925 | $2,378,925 | |
| 182 | Special Education And Student Services | $890,900 | $890,900 | |
| 184 | Pupil Assessment Services | $193,755 | $193,755 | |
| 185 | School And Division Assistance | $430,473 | $430,473 | |
| 186 | Technology Assistance Services | $49,583 | $49,583 | |
| 199 | Administrative And Support Services | $1,068,289 | $1,068,289 | |
| 566 | Teacher Licensure And Education | $209,587 | $209,587 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $1,573,786 | $1,573,786 | |
| 02201 | Doe/Coo Special Revenue Fund | $193,881 | $193,881 | |
| 02800 | Appropriated Idc Recoveries | $197,398 | $197,398 | |
| 04100 | Hwy Maintenance & Operating Fd | $16,786 | $16,786 | |
| 10000 | Federal Trust | $3,239,661 | $3,239,661 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:08:06
