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Base Budget Adjustment
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