Open work item in PB work tray
Decision Package
Department for Aging and Rehabilitative Services (262)
Request Title Adjust appropriation to reflect agency operations
Biennium 2022-2024
Budget Round Amended Bill
Category Other - NGF Only
Region None
Description

Adjusts the agency's budget to reflect current operations. This technical amendment adds appropriation to reflect higher anticipated special fund revenues. This adjustment will not obligate the general fund to future spending and will avoid the need for administrative adjustments.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $425,000 $425,000  
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 2022 FY 2023
  454 Rehabilitation Assistance Services $200,000 $200,000
  499 Administrative And Support Services $225,000 $225,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  02262 Dars Special Revenue Fund $425,000 $425,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 09:56:23