Open work item in PB work tray
Decision Package
Department for Aging and Rehabilitative Services (262)
Request Title Adjust appropriation to reflect consolidation of WWRC administrative services
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Moves appropriation from the Wilson Workforce and Rehabilitation Center to the Department for Aging and Rehabilitative Services to reflect current operations and the realignment of administrative services. CHAR(13) + CHAR(10)

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,552,683 $1,552,683  
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 $921,831 $921,831
  499 Administrative And Support Services $630,852 $630,852
By Fund Fund Code Fund Title FY 2020 FY 2021
  10000 Federal Trust $1,552,683 $1,552,683
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 17:51:41