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Decision Package
Department for Aging and Rehabilitative Services (262)
Request Title Adjust vocational rehabilitation appropriation to reflect increase in grant revenue
Biennium 2024-2026
Budget Round Amended Bill
Category Technical Adjustment
Region Multiple Regions
Description

Adjusts nongeneral fund appropriation to account for increased revenues in the agency's vocational rehabilitation division. The adjustment reflects the net increase to the federal formula grant award from the Rehabilitation Services Administration since 2020 and does not exceed the base award limit specified in the Appropriations Act. The adjustment also captures increases in average program income received from the Social Security Administration and in vocational rehabilitation grant revenue that is unrelated to the base award and does not require state matching funds.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $6,514,834  
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 2024 FY 2025
  454 Rehabilitation Assistance Services $0 $6,514,834
By Fund Fund Code Fund Title FY 2024 FY 2025
  10000 Federal Trust $0 $6,514,834
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 03:20:46