Department for Aging and Rehabilitative Services (262)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 454 | Rehabilitation Assistance Services | $2,708,888 | $2,708,888 | |
| 461 | Continuing Income Assistance Services | $2,482,905 | $2,482,905 | |
| 468 | Adult Programs And Services | $499,558 | $499,558 | |
| 499 | Administrative And Support Services | $984,304 | $984,304 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $535,499 | $535,499 | |
| 02800 | Appropriated Idc Recoveries | $943,549 | $943,549 | |
| 10000 | Federal Trust | $5,196,607 | $5,196,607 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:12:14
