Open work item in PB work tray
Base Budget Adjustment
Intellectual Disabilities Training Centers (793)
Request Title Adjust appropriation for centrally funded changes to state health insurance premiums
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  197 Instruction $5,948 $5,948
  421 Pharmacy Services $5,503 $5,503
  430 State Health Services $104,561 $104,561
  498 Facility Administrative And Support Services $28,169 $28,169
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $48,584 $48,584
  02003 Dbhds Special Revenue Fund $95,597 $95,597
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:39:43