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Decision Package
Attorney General and Department of Law (141)
Request Title Fund changes in state employee workers' compensation premiums
Biennium 2014-2016
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $1,687 $1,913  
Nongeneral Fund Dollars $2,784 $3,157  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  320 Legal Advice $1,687 $1,913
  552 Regulation Of Business Practices $2,784 $3,157
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $1,687 $1,913
  0239 Regulatory And Consumer Advocacy Revolving Trust $2,784 $3,157
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:06:49