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Base Budget Adjustment
Department of Social Services (765)
Request Title Adjust appropriation for centrally funded changes to state health insurance premiums
Biennium 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  451 Program Management Services $236,717 $236,717
  463 Child Support Enforcement Services $165,342 $165,342
  499 Administrative And Support Services $389,498 $389,498
  561 Regulation Of Public Facilities And Services $61,282 $61,282
  775 Emergency Preparedness $462 $462
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $275,757 $275,757
  02022 Cntrl Rgstry Srch Fees-Non-Fed $24,777 $24,777
  10000 Federal Trust $552,767 $552,767
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 18:53:25