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2024 Special Session I

Budget Bill - HB6002 (Enrolled)

Department of Education, Central Office Operations

Item 133

Item 133 (Not set out)

First Year - FY2023Second Year - FY2024
Technology Assistance Services (18600)$34,164,095$35,548,272
Instructional Technology (18601)FY2023 $660,461FY2024 $660,461
Distance Learning and Electronic Classroom (18602)FY2023 $33,503,634FY2024 $34,887,811
Fund Sources:  
GeneralFY2023 $6,021,594FY2024 $883,594
SpecialFY2023 $105,000FY2024 $105,000
Trust and AgencyFY2023 $27,982,225FY2024 $34,504,402
Federal TrustFY2023 $55,276FY2024 $55,276