Department of Human Resource Management (129)
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 |
704 | Personnel Management Services | $5,604 | $5,604 | |
By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
01000 | General Fund | $731 | $731 | |
02271 | Human Resource Service Ctr Fd | $553 | $553 | |
02351 | Cvc Program Fund | $63 | $63 | |
02500 | Employee Dispute Resolution Fd | $97 | $97 | |
05220 | Admin Of Local Benefits Servcs | $1,002 | $1,002 | |
06220 | Admin Of Health Benefits Serv | $2,427 | $2,427 | |
07129 | Dhrm Trust And Agency Fund | $568 | $568 | |
07422 | Admin Of Hlth Bnfts Pymnt-Loda | $163 | $163 |
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 18:14:20