Department for Aging and Rehabilitative Services (262)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. 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 | $1,235,527 | $1,235,527 | |
| 461 | Continuing Income Assistance Services | $1,230,554 | $1,230,554 | |
| 468 | Adult Programs And Services | $145,142 | $145,142 | |
| 499 | Administrative And Support Services | $436,461 | $436,461 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $242,630 | $242,630 | |
| 02262 | Dars Special Revenue Fund | $13,835 | $13,835 | |
| 02800 | Appropriated Idc Recoveries | $380,931 | $380,931 | |
| 09150 | Cmnwlth Neurotrauma Initiative | $1,161 | $1,161 | |
| 10000 | Federal Trust | $2,409,127 | $2,409,127 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 19:36:06
