Department for Aging and Rehabilitative Services (262)
| Request Title | Align agency appropriation with current services |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the agency's base budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, agency nongeneral fund appropriation is adjusted to reflect latest revenue projections. This technical action makes the Appropriation Act more transparent and limits the need for administrative transactions. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,630,015 | $2,630,015 | |
| General Fund Positions | 6.09 | 6.09 | |
| Nongeneral Positions | (37.07) | (37.07) | |
| 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 |
| 454 | Rehabilitation Assistance Services | $4,181,391 | $4,181,391 | |
| 455 | Individual Care Services | ($1,136,091) | ($1,136,091) | |
| 457 | Nutritional Services | $6,300 | $6,300 | |
| 461 | Continuing Income Assistance Services | $1,861,028 | $1,861,028 | |
| 499 | Administrative And Support Services | ($2,282,613) | ($2,282,613) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $0 | |
| 02262 | Dars Special Revenue Fund | $837,739 | $837,739 | |
| 02800 | Appropriated Idc Recoveries | ($463,316) | ($463,316) | |
| 09150 | Cmnwlth Neurotrauma Initiative | ($497,795) | ($497,795) | |
| 10000 | Federal Trust | $2,753,387 | $2,753,387 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 454 | Rehabilitation Assistance Services | (49.58) | (49.58) | |
| 461 | Continuing Income Assistance Services | (14.00) | (14.00) | |
| 499 | Administrative and Support Services | 32.60 | 32.60 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:40:43
