Department for Aging and Rehabilitative Services (262)
| Request Title | Adjust appropriation to reflect agency operations |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
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. One position is moved between services areas (49901 to 49916) to account for a new security position recently added to the agency security office team. In addition, surplus federal appropriation is moved (45404 to 49901) to account for higher administrative costs. These zero-sum transfers will not have any impact on future costs or services.CHAR(13) + CHAR(10) |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 | ($716,401) | ($716,401) | |
| 499 | Administrative And Support Services | $716,401 | $716,401 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 499 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:57:47
