Department for Aging and Rehabilitative Services (262)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 454 | Rehabilitation Assistance Services | $777,124 | $777,124 | |
| 461 | Continuing Income Assistance Services | $724,911 | $724,911 | |
| 499 | Administrative And Support Services | $350,737 | $350,737 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $168,335 | $168,335 | |
| 02262 | Dars Special Revenue Fund | $8,669 | $8,669 | |
| 02800 | Appropriated Idc Recoveries | $232,442 | $232,442 | |
| 09150 | Cmnwlth Neurotrauma Initiative | $1,702 | $1,702 | |
| 10000 | Federal Trust | $1,441,624 | $1,441,624 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:04:09
