Intellectual Disabilities Training Centers (793)
Request Title | Adjust appropriation for centrally funded workers’ compensation premium changes |
Biennium | 2018-2020 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
197 | Instruction | ($15,345) | ($15,345) | |
421 | Pharmacy Services | ($5,485) | ($5,485) | |
430 | State Health Services | ($174,774) | ($174,774) | |
498 | Facility Administrative And Support Services | ($52,831) | ($52,831) | |
By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
01000 | General Fund | ($70,502) | ($70,502) | |
02003 | Dbhds Special Revenue Fund | ($177,933) | ($177,933) |
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 00:58:08