Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 181 | Instructional Services | $8,415 | $8,415 | |
| 182 | Special Education And Student Services | $3,918 | $3,918 | |
| 184 | Pupil Assessment Services | $2,408 | $2,408 | |
| 185 | School And Division Assistance | $1,095 | $1,095 | |
| 186 | Technology Assistance Services | $572 | $572 | |
| 199 | Administrative And Support Services | $7,620 | $7,620 | |
| 566 | Teacher Licensure And Education | $1,042 | $1,042 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $11,442 | $11,442 | |
| 02201 | Doe/Coo Special Revenue Fund | $1,759 | $1,759 | |
| 02800 | Appropriated Idc Recoveries | $1,123 | $1,123 | |
| 04100 | Hwy Maintenance & Operating Fd | $2,509 | $2,509 | |
| 10000 | Federal Trust | $8,237 | $8,237 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 06:44:25
