Open work item in PB work tray
Decision Package
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