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Base Budget Adjustment
Department of Military Affairs (123)
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 continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.

Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  108 Higher Education Student Financial Assistance $7,007 $7,007
  187 At Risk Youth Residential Program $42,991 $42,991
  721 Defense Preparedness $4,031 $4,031
  799 Administrative And Support Services $92,645 $92,645
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $146,674 $146,674
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:34:27