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2020 Session

Budget Bill - HB29 (Enrolled)

Department of Education, Central Office Operations

Item 134

Item 134 (Not set out)

First Year - FY2019Second Year - FY2020
Administrative and Support Services (19900)$20,519,856$21,098,429
General Management and Direction (19901)FY2019 $3,951,175FY2020 $3,951,175
Information Technology Services (19902)FY2019 $10,128,307FY2020 $10,393,773
Accounting and Budgeting Services (19903)FY2019 $4,337,930FY2020 $4,622,037
Policy, Planning, and Evaluation Services (19929)FY2019 $2,102,444FY2020 $2,131,444
Fund Sources:  
GeneralFY2019 $17,294,254FY2020 $17,872,827
SpecialFY2019 $2,349,281FY2020 $2,349,281
Federal TrustFY2019 $876,321FY2020 $876,321