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Base Budget Adjustment
Department of Human Resource Management (129)
Request Title Adjust appropriation for centrally funded health insurance costs
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467 G. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  704 Personnel Management Services $59,731 $59,731
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $24,739 $24,739
  02129 Dhrm Special Revenue Fund $33,517 $33,517
  02351 Cvc Program Fund $1,475 $1,475
  07129 Dhrm Trust And Agency Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:08:23