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Base Budget Adjustment
Department of Education, Central Office Operations (201)
Request Title Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  181 Instructional Services $15,251 $15,251
  182 Special Education And Student Services $9,019 $9,019
  184 Pupil Assessment Services $3,423 $3,423
  185 School And Division Assistance $832 $832
  186 Technology Assistance Services $534 $534
  199 Administrative And Support Services $11,992 $11,992
  566 Teacher Licensure And Education $2,286 $2,286
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $19,816 $19,816
  02201 Doe/Coo Special Revenue Fund $2,226 $2,226
  02800 Appropriated Idc Recoveries $867 $867
  04100 Hwy Maintenance & Operating Fd $244 $244
  10000 Federal Trust $20,184 $20,184
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 16:10:02