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 - 10-07-2025 01:32:34