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State Budget

2024 Special Session I

Budget Bill - HB6002 (Introduced)

Department of Education, Central Office Operations

Item 130

Item 130 (Not set out)

First Year - FY2023Second Year - FY2024
Special Education and Student Services (18200)$17,810,446$17,688,686
Special Education Instructional Services (18201)FY2023 $10,562,088FY2024 $10,440,328
Special Education Administration and Assistance Services (18202)FY2023 $1,046,703FY2024 $1,046,703
Special Education Compliance and Monitoring Services (18203)FY2023 $3,671,256FY2024 $3,671,256
Student Assistance and Guidance Services (18204)FY2023 $2,530,399FY2024 $2,530,399
Fund Sources:  
GeneralFY2023 $2,738,673FY2024 $2,616,913
SpecialFY2023 $120,000FY2024 $120,000
Federal TrustFY2023 $14,951,773FY2024 $14,951,773


















 

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