Department of Human Resource Management (129)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 704 | Personnel Management Services | $199,931 | $199,931 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $80,407 | $80,407 | |
| 02271 | Human Resource Service Ctr Fd | $0 | $0 | |
| 02351 | Cvc Program Fund | $4,593 | $4,593 | |
| 02500 | Employee Dispute Resolution Fd | $3,848 | $3,848 | |
| 05220 | Admin Of Local Benefits Servcs | $28,085 | $28,085 | |
| 06220 | Admin Of Health Benefits Serv | $64,063 | $64,063 | |
| 07129 | Dhrm Trust And Agency Fund | $17,072 | $17,072 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $1,863 | $1,863 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 11:24:16
