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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 2026-2028
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2026 FY 2027
  181 Instructional Services $278,959 $278,959
  182 Special Education And Student Services $171,780 $171,780
  184 Pupil Assessment Services $69,703 $69,703
  185 School And Division Assistance $100,774 $100,774
  186 Technology Assistance Services $9,611 $9,611
  199 Administrative And Support Services $201,264 $201,264
  566 Teacher Licensure And Education $50,511 $50,511
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $299,262 $299,262
  02201 Doe/Coo Special Revenue Fund $44,323 $44,323
  02800 Appropriated Idc Recoveries $17,187 $17,187
  04100 Hwy Maintenance & Operating Fd $5,677 $5,677
  10000 Federal Trust $516,153 $516,153
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-01-2026 18:50:53