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GA Adjustment
Department for Aging and Rehabilitative Services (262)
Request Title Court-appointed Guardianship Training
Biennium 2024-2026
Budget Round Initial Bill
Half Sheet Number 319 #2c
Description

This amendment provides $228,083 the first year and $160,864 the second year from the general fund and one position to fund the fiscal impact of legislation passed during the 2024 Regular Session, which directs the Department for Aging and Rehabilitative Services to develop and provide training for court-appointed guardians by July 1, 2025. The fiscal impact covers the assumption that the department would need to hire a coordinator position at $128,083 the first year and $130,864 each year thereafter from the general fund. The first year includes $100,000 from the general fund for the department to create the training module and $30,000 each year thereafter for on-going maintenance and information technology costs.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  468 Adult Programs And Services $228,083 $160,864
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $228,083 $160,864
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  468 Adult Programs and Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:12:59