Department for Aging and Rehabilitative Services (262)
| Request Title | Capture administrative savings |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Proposed |
| Region | None |
Description
|
Generates administrative savings by streamlining operations and reducing discretionary expenses. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($534,240) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | (8.00) | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $5 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 454 | Rehabilitation Assistance Services | $0 | ($245,157) | |
| 499 | Administrative And Support Services | $0 | ($289,083) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($534,240) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 454 | Rehabilitation Assistance Services | 0.00 | (3.00) | |
| 499 | Administrative and Support Services | 0.00 | (5.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-22-2025 19:52:38
