Open work item in PB work tray
Decision Package
Department for Aging and Rehabilitative Services (262)
Request Title Monitor and audit auxiliary grant program
Biennium 2016-2018
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Provides funding for a position to improve state monitoring of the Auxiliary Grant (AG) Program. In FY 2014 AG program expenditures were over $27 million and payments were provided to over 5,300 adults; however, there is currently limited program oversight. This position will be dedicated to investigating program irregularities and improving accountability.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $87,338 $87,338  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 1.00 1.00  
Nongeneral Positions 0.00 0.00  
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 2016 FY 2017
  499 Administrative And Support Services $87,338 $87,338
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $87,338 $87,338
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  499 Administrative and Support Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:09:57