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Base Budget Adjustment
Department of Education, Central Office Operations (201)
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
  181 Instructional Services $32,353 $32,353
  182 Special Education And Student Services $55,141 $55,141
  184 Pupil Assessment Services $12,864 $12,864
  185 School And Division Assistance $12,077 $12,077
  186 Technology Assistance Services $3,360 $3,360
  199 Administrative And Support Services $56,479 $56,479
  566 Teacher Licensure And Education $7,030 $7,030
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $79,779 $79,779
  02201 Doe/Coo Special Revenue Fund $6,202 $6,202
  02800 Appropriated Idc Recoveries $4,582 $4,582
  04100 Hwy Maintenance & Operating Fd $1,220 $1,220
  10000 Federal Trust $87,521 $87,521
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:50:46