Department for Aging and Rehabilitative Services (262)
| Request Title | Adjust appropriation to reflect agency operations |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. The additional appropriation is provided for the agency to expend prior year revenue in support of the Commonwealth Neurotrauma Initiative over the upcoming biennium. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $625,000 | $625,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 2020 | FY 2021 |
| 454 | Rehabilitation Assistance Services | $405,757 | $405,757 | |
| 455 | Individual Care Services | $30,000 | $30,000 | |
| 468 | Adult Programs And Services | $31,922 | $31,922 | |
| 499 | Administrative And Support Services | $157,321 | $157,321 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $0 | |
| 02262 | Dars Special Revenue Fund | $0 | $0 | |
| 02800 | Appropriated Idc Recoveries | $0 | $0 | |
| 09150 | Cmnwlth Neurotrauma Initiative | $625,000 | $625,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:39:06
