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Base Budget Adjustment
Department of Education, Central Office Operations (201)
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
  181 Instructional Services $105,510 $105,510
  182 Special Education And Student Services $28,063 $28,063
  184 Pupil Assessment Services $11,998 $11,998
  185 School And Division Assistance $18,086 $18,086
  186 Technology Assistance Services $2,697 $2,697
  199 Administrative And Support Services $74,088 $74,088
  566 Teacher Licensure And Education $8,545 $8,545
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $111,539 $111,539
  02201 Doe/Coo Special Revenue Fund $6,713 $6,713
  02800 Appropriated Idc Recoveries $3,916 $3,916
  04100 Hwy Maintenance & Operating Fd $954 $954
  10000 Federal Trust $125,865 $125,865
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 06:53:09