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Base Budget Adjustment
Department of Human Resource Management (129)
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
  704 Personnel Management Services $73,452 $73,452
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $30,012 $30,012
  02271 Human Resource Service Ctr Fd $3,063 $3,063
  02351 Cvc Program Fund $699 $699
  02500 Employee Dispute Resolution Fd $1,625 $1,625
  05220 Admin Of Local Benefits Servcs $8,392 $8,392
  06129 Prsnl Mngmt Inf Systm Isf $1,785 $1,785
  06220 Admin Of Health Benefits Serv $21,025 $21,025
  07129 Dhrm Trust And Agency Fund $5,256 $5,256
  07422 Admin Of Hlth Bnfts Pymnt-Loda $1,595 $1,595
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-27-2025 14:07:48