Department for Aging and Rehabilitative Services (262)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 454 | Rehabilitation Assistance Services | $456,632 | $456,632 | |
| 461 | Continuing Income Assistance Services | $452,087 | $452,087 | |
| 499 | Administrative And Support Services | $207,152 | $207,152 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $104,260 | $104,260 | |
| 02800 | Appropriated Idc Recoveries | $141,626 | $141,626 | |
| 10000 | Federal Trust | $869,985 | $869,985 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 14:10:49
