Department for Aging and Rehabilitative Services (262)
| Request Title | Reflect October 2016 Savings in agency budgets |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Approved |
| Region | Multiple Regions |
Description
|
Reflects the savings included in the Governor's October 2016 Savings Plan. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($2,415,407) | $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 | $2 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 454 | Rehabilitation Assistance Services | ($1,050,000) | $0 | |
| 455 | Individual Care Services | ($1,235,653) | $0 | |
| 461 | Continuing Income Assistance Services | ($80,380) | $0 | |
| 499 | Administrative And Support Services | ($49,374) | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($2,415,407) | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 17:55:07
