2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of Education, Central Office Operations

Item 138

Item 138 (Not set out)

First Year - FY2021Second Year - FY2022
Special Education and Student Services (18200)$19,230,744$17,427,182
Special Education Instructional Services (18201)FY2021 $10,194,690FY2022 $10,269,690
Special Education Administration and Assistance Services (18202)FY2021 $1,046,351FY2022 $1,046,351
Special Education Compliance and Monitoring Services (18203)FY2021 $5,485,263FY2022 $3,616,701
Student Assistance and Guidance Services (18204)FY2021 $2,504,440FY2022 $2,494,440
Fund Sources:  
GeneralFY2021 $4,308,539FY2022 $2,504,977
SpecialFY2021 $120,000FY2022 $120,000
Federal TrustFY2021 $14,802,205FY2022 $14,802,205