Department for Aging and Rehabilitative Services (262)
| Request Title | Transfer special fund appropriation to reflect higher revenue |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Transfers special fund appropriation from the Rehabilitation Assistance Services program to the administrative program to reflect higher revenue for providing back office services to other disability agencies. The agency has excess special fund appropriation in another program, which this amendment transfers to the administrative program and thus avoids any net increase in appropriation. This amendment nets to zero. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 454 | Rehabilitation Assistance Services | ($250,000) | ($250,000) | |
| 499 | Administrative And Support Services | $250,000 | $250,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0200 | Special | $250,000 | $250,000 | |
| 0280 | Appropriated Indirect Cost Recoveries | ($250,000) | ($250,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:25:50
