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2020 Special Session I
Budget Bill - HB5005 (Enrolled)
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Office of Education
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Department of Education, Central Office Operations
Item 137
Item 137 (Not set out)
First Year - FY2021
Second Year - FY2022
Instructional Services (18100)
$32,785,396
$210,401,623
Public Education Instructional Services (18101)
FY2021
$13,211,912
FY2022
$13,211,912
Program Administration and Assistance for Instructional Services (18102)
FY2021
$17,985,714
FY2022
$195,601,941
Adult Education and Literacy (18104)
FY2021
$1,587,770
FY2022
$1,587,770
Fund Sources:
General
FY2021
$11,081,240
FY2022
$10,681,240
Special
FY2021
$300,000
FY2022
$300,000
Commonwealth Transportation
FY2021
$279,612
FY2022
$279,612
Trust and Agency
FY2021
$5,000
FY2022
$5,000
Federal Trust
FY2021
$21,119,544
FY2022
$199,135,771
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2020 - 2022 Biennium
HB5005
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Chapter 56
SB5015
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2020 - 2022 Biennium
HB5005
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SB5015
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