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Base Budget Adjustment
Department for Aging and Rehabilitative Services (262)
Request Title Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Biennium 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. 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 $32,163 $32,163
  461 Continuing Income Assistance Services $50,336 $50,336
  468 Adult Programs And Services $4,533 $4,533
  499 Administrative And Support Services $7,607 $7,607
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $7,607 $7,607
  10000 Federal Trust $87,032 $87,032
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:44:17