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Base Budget Adjustment
Department of Education, Central Office Operations (201)
Request Title Adjust appropriation for centrally funded workers’ compensation premium changes
Biennium 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  181 Instructional Services $10,170 $10,170
  182 Special Education And Student Services $2,649 $2,649
  184 Pupil Assessment Services $446 $446
  185 School And Division Assistance $1,288 $1,288
  186 Technology Assistance Services $47 $47
  199 Administrative And Support Services $2,947 $2,947
  566 Teacher Licensure And Education $903 $903
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $2,344 $2,344
  02201 Doe/Coo Special Revenue Fund $950 $950
  02800 Appropriated Idc Recoveries $556 $556
  04100 Hwy Maintenance & Operating Fd $82 $82
  10000 Federal Trust $14,518 $14,518
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 18:53:19