Department for Aging and Rehabilitative Services (262)
| Request Title | Move appropriation to reflect agency operations |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Moves appropriation and positions between service areas to ensure that all agency employees and services are properly budgeted. Specifically, this amendment moves funds between service areas in the vocational rehabilitation program. In addition, support for adult services is moved from the agency’s general administrative budget to a more appropriate dedicated program. The changes have no impact on available general fund resources and do not impact agency services. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 9.67 | 9.67 | |
| Nongeneral Positions | (9.67) | (9.67) | |
| 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 2018 | FY 2019 |
| 454 | Rehabilitation Assistance Services | $1,149,307 | $1,149,307 | |
| 468 | Adult Programs And Services | $6,180,474 | $6,180,474 | |
| 499 | Administrative And Support Services | ($7,329,781) | ($7,329,781) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $0 | |
| 02262 | Dars Special Revenue Fund | $0 | $0 | |
| 02800 | Appropriated Idc Recoveries | $0 | $0 | |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 454 | Rehabilitation Assistance Services | (1.00) | (1.00) | |
| 468 | Adult Programs and Services | 45.00 | 45.00 | |
| 499 | Administrative and Support Services | (44.00) | (44.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 07:50:54
