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State Budget

2024 Special Session I

Budget Bill - HB6002 (Enrolled)

Department of Education, Central Office Operations

Item 129

Item 129 (Not set out)

First Year - FY2023Second Year - FY2024
Instructional Services (18100)$292,085,986$297,240,386
Public Education Instructional Services (18101)FY2023 $18,793,661FY2024 $23,396,661
Program Administration and Assistance for Instructional Services (18102)FY2023 $271,680,209FY2024 $272,231,609
Adult Education and Literacy (18104)FY2023 $1,612,116FY2024 $1,612,116
Fund Sources:  
GeneralFY2023 $17,732,804FY2024 $22,887,204
SpecialFY2023 $775,000FY2024 $775,000
Commonwealth TransportationFY2023 $283,854FY2024 $283,854
Trust and AgencyFY2023 $5,000FY2024 $5,000
Federal TrustFY2023 $273,289,328FY2024 $273,289,328






































 

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