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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Education, Central Office Operations

Item 131

Item 131 (Not set out)

First Year - FY2017Second Year - FY2018
Instructional Services (18100)$21,773,413$21,952,397
Public Education Instructional Services (18101)FY2017 $11,443,503FY2018 $11,822,380
Program Administration and Assistance for Instructional Services (18102)FY2017 $8,657,867FY2018 $8,457,961
Adult Education and Literacy (18104)FY2017 $1,672,043FY2018 $1,672,056
Fund Sources: 
GeneralFY2017 $7,917,030FY2018 $8,095,848
SpecialFY2017 $300,000FY2018 $300,000
Commonwealth TransportationFY2017 $263,327FY2018 $263,327
Trust and AgencyFY2017 $5,000FY2018 $5,000
Federal TrustFY2017 $13,288,056FY2018 $13,288,222