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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Education, Central Office Operations

Item 137

Item 137 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (19900)$19,319,055$19,285,068
General Management and Direction (19901)FY2017 $3,814,773FY2018 $3,601,210
Information Technology Services (19902)FY2017 $9,764,372FY2018 $9,536,372
Accounting and Budgeting Services (19903)FY2017 $3,922,834FY2018 $4,235,410
Policy, Planning, and Evaluation Services (19929)FY2017 $1,817,076FY2018 $1,912,076
Fund Sources: 
GeneralFY2017 $16,728,501FY2018 $16,692,913
SpecialFY2017 $1,890,831FY2018 $1,892,432
Federal TrustFY2017 $699,723FY2018 $699,723