2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Education, Central Office Operations

Item 132

Item 132 (Not set out)

First Year - FY2017Second Year - FY2018
Special Education and Student Services (18200)$13,825,424$13,604,331
Special Education Instructional Services (18201)FY2017 $9,028,627FY2018 $8,928,684
Special Education Administration and Assistance Services (18202)FY2017 $793,459FY2018 $793,459
Special Education Compliance and Monitoring Services (18203)FY2017 $2,101,237FY2018 $2,101,269
Student Assistance and Guidance Services (18204)FY2017 $1,902,101FY2018 $1,780,919
Fund Sources:  
GeneralFY2017 $575,598FY2018 $354,416
SpecialFY2017 $120,000FY2018 $120,000
Federal TrustFY2017 $13,129,826FY2018 $13,129,915