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Base Budget Adjustment
Department of Education, Central Office Operations (201)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  181 Instructional Services $1,997 $1,997
  182 Special Education And Student Services $1,106 $1,106
  184 Pupil Assessment Services $456 $456
  185 School And Division Assistance $400 $400
  186 Technology Assistance Services $77 $77
  199 Administrative And Support Services $1,846 $1,846
  566 Teacher Licensure And Education $278 $278
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $2,987 $2,987
  02201 Doe/Coo Special Revenue Fund $265 $265
  02800 Appropriated Idc Recoveries $110 $110
  04100 Hwy Maintenance & Operating Fd $35 $35
  10000 Federal Trust $2,763 $2,763
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:04:46