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Decision Package
Department of Human Resource Management (129)
Request Title Provide additional appropriation for administration of Line of Duty Act (LODA) health benefits
Biennium 2018-2020
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Supports administrative costs of the LODA Health Benefits Program. The nongeneral fund appropriation increase is based on updated projected allocations of staff time and an additional wage position to assist with financial transactions. The number of financial transactions has increased due to an increasing number of individuals in the program.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $87,081 $95,323  
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 2018 FY 2019
  704 Personnel Management Services $87,081 $95,323
By Fund Fund Code Fund Title FY 2018 FY 2019
  07422 Admin Of Hlth Bnfts Pymnt-Loda $87,081 $95,323
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 14:02:59