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2020 Session

Budget Bill - HB29 (Chapter 1283)

Department of Education, Central Office Operations

Item 128

Item 128 (Not set out)

First Year - FY2019Second Year - FY2020
Instructional Services (18100)$20,165,887$30,709,422
Public Education Instructional Services (18101)FY2019 $11,656,525FY2020 $12,219,112
Program Administration and Assistance for Instructional Services (18102)FY2019 $7,042,721FY2020 $17,023,669
Adult Education and Literacy (18104)FY2019 $1,466,641FY2020 $1,466,641
Fund Sources:  
GeneralFY2019 $9,459,594FY2020 $10,102,181
SpecialFY2019 $300,000FY2020 $300,000
Commonwealth TransportationFY2019 $270,419FY2020 $270,419
Trust and AgencyFY2019 $5,000FY2020 $5,000
Federal TrustFY2019 $10,130,874FY2020 $20,031,822