Open work item in PB work tray
Decision Package
Direct Aid to Public Education (197)
Request Title Update inflation for non-personal costs
Biennium 2024-2026
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Updates non-personal support cost inflation factors based on Fall 2023 data from the Department of Taxation. The Department of Education's 2024-2026 Rebenchmarking cost included an initial update to these factors based on Spring 2023 data.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars ($16,528,285) ($16,716,981)  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  178 State Education Assistance Programs ($16,528,285) ($16,716,981)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($16,528,285) ($16,716,981)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:46:35