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State Budget

2020 Special Session I

Budget Bill - HB5005 (Reenrolled)

Department of Education, Central Office Operations

Item 137

Item 137 (Not set out)

First Year - FY2021Second Year - FY2022
Instructional Services (18100)$32,785,396$210,401,623
Public Education Instructional Services (18101)FY2021 $13,211,912FY2022 $13,211,912
Program Administration and Assistance for Instructional Services (18102)FY2021 $17,985,714FY2022 $195,601,941
Adult Education and Literacy (18104)FY2021 $1,587,770FY2022 $1,587,770
Fund Sources:  
GeneralFY2021 $11,081,240FY2022 $10,681,240
SpecialFY2021 $300,000FY2022 $300,000
Commonwealth TransportationFY2021 $279,612FY2022 $279,612
Trust and AgencyFY2021 $5,000FY2022 $5,000
Federal TrustFY2021 $21,119,544FY2022 $199,135,771






















 

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