Open work item in PB work tray
Decision Package
Department for Aging and Rehabilitative Services (262)
Request Title Consolidate shared services support
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Transfers funding from the Department for Aging and Rehabiliative Services (DARS) to the Department for the Deaf and Hard-of-Hearing (DDHH) to reflect a previous transfer from the mid-1990s related to back office support. DDHH along with other disability service agencies (DSA), currently pays DARS to perform some of its routine back office functions (payroll, procurement, human resources, etc.). As part of the renegotiation of this agreement, DARS and DDHH agreed that $50,000 should be credited to DDHH to account for a previous funding transfer. Since the relationship between the agencies is contractual in nature, all funding should reside with the customer agency, in this case DDHH. Therefore, this action moves $50,000 general fund from DARS to DDHH to reverse the prior action.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars ($50,000) ($50,000)  
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
  499 Administrative And Support Services ($50,000) ($50,000)
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund ($50,000) ($50,000)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:24:56