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Base Budget Adjustment
Department for Aging and Rehabilitative Services (262)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  454 Rehabilitation Assistance Services $186,101 $186,101
  461 Continuing Income Assistance Services $181,158 $181,158
  468 Adult Programs And Services $21,391 $21,391
  499 Administrative And Support Services $69,245 $69,245
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $36,453 $36,453
  02262 Dars Special Revenue Fund $1,986 $1,986
  02800 Appropriated Idc Recoveries $59,559 $59,559
  09150 Cmnwlth Neurotrauma Initiative $203 $203
  10000 Federal Trust $359,694 $359,694
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-19-2025 01:29:56