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Base Budget Adjustment
Department for Aging and Rehabilitative Services (262)
Request Title Adjust appropriation for centrally funded health insurance costs
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  454 Rehabilitation Assistance Services $670,869 $670,869
  461 Continuing Income Assistance Services $632,206 $632,206
  499 Administrative And Support Services $288,364 $288,364
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $129,196 $129,196
  02262 Dars Special Revenue Fund $7,525 $7,525
  02800 Appropriated Idc Recoveries $201,781 $201,781
  09150 Cmnwlth Neurotrauma Initiative $1,477 $1,477
  10000 Federal Trust $1,251,460 $1,251,460
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:36:42