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Base Budget Adjustment
Department of Education, Central Office Operations (201)
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
  181 Instructional Services $171,323 $171,323
  182 Special Education And Student Services $93,297 $93,297
  184 Pupil Assessment Services $44,921 $44,921
  185 School And Division Assistance $32,725 $32,725
  186 Technology Assistance Services $8,619 $8,619
  199 Administrative And Support Services $147,627 $147,627
  566 Teacher Licensure And Education $23,926 $23,926
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $238,326 $238,326
  02201 Doe/Coo Special Revenue Fund $23,861 $23,861
  02800 Appropriated Idc Recoveries $9,253 $9,253
  04100 Hwy Maintenance & Operating Fd $3,056 $3,056
  10000 Federal Trust $247,942 $247,942
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 12:38:27