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2018 Special Session I
Budget Bill - HB5001 (Enrolled)
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Office of Education
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Department of Education, Central Office Operations
Item 131
Item 131 (Not set out)
First Year - FY2017
Second Year - FY2018
Instructional Services (18100)
$21,773,413
$21,952,397
Public Education Instructional Services (18101)
FY2017
$11,443,503
FY2018
$11,822,380
Program Administration and Assistance for Instructional Services (18102)
FY2017
$8,657,867
FY2018
$8,457,961
Adult Education and Literacy (18104)
FY2017
$1,672,043
FY2018
$1,672,056
Fund Sources:
General
FY2017
$7,917,030
FY2018
$8,095,848
Special
FY2017
$300,000
FY2018
$300,000
Commonwealth Transportation
FY2017
$263,327
FY2018
$263,327
Trust and Agency
FY2017
$5,000
FY2018
$5,000
Federal Trust
FY2017
$13,288,056
FY2018
$13,288,222
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Budget Bill
2018 - 2020 Biennium
HB5002
Introduced
HB5002S1
Enrolled
Chapter 2
2016 - 2018 Biennium
HB5001
Introduced
HB5001S1
Enrolled
Chapter 1
Budget Amendments
2018 - 2020 Biennium
HB5002
Committee Approved
Floor Request
Floor Approved
Senate Committee Approved
Floor Approved HB5002S1
2016 - 2018 Biennium
HB5001
Committee Approved
Floor Approved
Senate Committee Approved
Floor Approved HB5001S1
Committee Reports
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