Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation to support workers' compensation premiums |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Supports the agency's workers' compensation premiums based on the allocation of 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 2016 | FY 2017 | |
| General Fund Dollars | ($899) | ($752) | |
| Nongeneral Fund Dollars | ($7,953) | ($7,604) | |
| 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 2016 | FY 2017 |
| 181 | Instructional Services | ($3,751) | ($3,585) | |
| 182 | Special Education And Student Services | ($2,024) | ($1,935) | |
| 184 | Pupil Assessment Services | ($436) | ($417) | |
| 185 | School And Division Assistance | ($433) | ($414) | |
| 186 | Technology Assistance Services | ($366) | ($351) | |
| 199 | Administrative And Support Services | ($1,273) | ($1,110) | |
| 566 | Teacher Licensure And Education | ($569) | ($544) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($899) | ($752) | |
| 02201 | Doe/Coo Special Revenue Fund | ($569) | ($544) | |
| 02800 | Appropriated Idc Recoveries | ($374) | ($358) | |
| 07003 | Trust And Agency-Doe/Coo | ($104) | ($100) | |
| 10000 | Federal Trust | ($6,906) | ($6,602) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:15:50
