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

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  181 Instructional Services $60,417 $60,417
  182 Special Education And Student Services $31,761 $31,761
  184 Pupil Assessment Services $16,153 $16,153
  185 School And Division Assistance $22,513 $22,513
  186 Technology Assistance Services $3,367 $3,367
  199 Administrative And Support Services $61,706 $61,706
  566 Teacher Licensure And Education $8,312 $8,312
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $98,896 $98,896
  02201 Doe/Coo Special Revenue Fund $8,096 $8,096
  02800 Appropriated Idc Recoveries $3,139 $3,139
  04100 Hwy Maintenance & Operating Fd $1,037 $1,037
  10000 Federal Trust $93,061 $93,061
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 19:44:13