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Base Budget Adjustment
Intellectual Disabilities Training Centers (793)
Request Title Distribute Central Appropriation amounts to agency budgets
Biennium 2014-2016
Budget Round Initial Bill
Description

Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.

Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  197 Instruction $27,064 $27,064
  430 State Health Services $7,523,746 $7,523,746
  498 Facility Administrative And Support Services $1,046,154 $1,046,154
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $8,596,964 $8,596,964
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:51:18