Department for Aging and Rehabilitative Services (262)
Request Title | Reflect actual position level of agency |
Biennium | 2014-2016 |
Budget Round | Initial Bill |
Category | Position level changes only |
Region | None |
Description
Increases the position level to show the actual position level of the agency in the budget. This action does not authorize any new positions, it simply reflects existing ones that have not been adjusted in the budget over the years because of an exemption to the agency's maximum employment level for disability determination employees. This exemption was previously granted years ago because the employees are primarily federally funded, however the increases in positions over the years should have been reflected in the budget. This change increases transparency of the agency's budget since previously about 30 percent of the agency's positions were not appropriated. |
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 | 296.00 | 296.00 | |
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 |
By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2014 | FY 2015 |
461 | Continuing Income Assistance Services | 296.00 | 296.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:26:47