Department for Aging and Rehabilitative Services (262)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 454 | Rehabilitation Assistance Services | $309,019 | $309,019 | |
| 461 | Continuing Income Assistance Services | $305,935 | $305,935 | |
| 499 | Administrative And Support Services | $140,180 | $140,180 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $70,553 | $70,553 | |
| 02800 | Appropriated Idc Recoveries | $95,841 | $95,841 | |
| 10000 | Federal Trust | $588,740 | $588,740 |
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 19:36:03
