Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for centrally funded other post-employment benefit rate changes |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 181 | Instructional Services | ($55,525) | ($55,525) | |
| 182 | Special Education And Student Services | ($27,102) | ($27,102) | |
| 184 | Pupil Assessment Services | ($2,794) | ($2,794) | |
| 185 | School And Division Assistance | ($1,042) | ($1,042) | |
| 186 | Technology Assistance Services | ($3,726) | ($3,726) | |
| 199 | Administrative And Support Services | ($17,695) | ($17,695) | |
| 566 | Teacher Licensure And Education | ($5,420) | ($5,420) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($38,418) | ($38,418) | |
| 02201 | Doe/Coo Special Revenue Fund | ($5,680) | ($5,680) | |
| 02800 | Appropriated Idc Recoveries | ($5,829) | ($5,829) | |
| 04100 | Hwy Maintenance & Operating Fd | ($5) | ($5) | |
| 10000 | Federal Trust | ($63,372) | ($63,372) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-23-2026 16:16:38
