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2022 Session

Budget Bill - HB29 (Introduced)

Department of Education, Central Office Operations

Item 143

Item 143 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (19900)$23,739,703$22,586,177
General Management and Direction (19901)FY2021 $5,227,774FY2022 $5,388,948
Information Technology Services (19902)FY2021 $12,292,460FY2022 $10,892,460
Accounting and Budgeting Services (19903)FY2021 $4,004,438FY2022 $3,604,438
Policy, Planning, and Evaluation Services (19929)FY2021 $2,215,031FY2022 $2,700,331
Fund Sources:  
GeneralFY2021 $21,361,248FY2022 $20,207,722
SpecialFY2021 $2,378,455FY2022 $2,378,455