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Base Budget Adjustment
Intellectual Disabilities Training Centers (793)
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
  197 Instruction $150,306 $150,306
  421 Pharmacy Services $5 $5
  430 State Health Services $420,532 $420,532
  498 Facility Administrative And Support Services $119,617 $119,617
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $690,334 $690,334
  02003 Dbhds Special Revenue Fund $126 $126
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:26:15