Department for Aging and Rehabilitative Services (262)
| Request Title | Adjust appropriation for centrally funded salary increases for state employees |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 454 | Rehabilitation Assistance Services | $1,769,600 | $1,769,600 | |
| 461 | Continuing Income Assistance Services | $1,939,316 | $1,939,316 | |
| 468 | Adult Programs And Services | $331,899 | $331,899 | |
| 499 | Administrative And Support Services | $618,356 | $618,356 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | $366,885 | $366,885 | |
| 02262 | Dars Special Revenue Fund | $6,883 | $6,883 | |
| 02800 | Appropriated Idc Recoveries | $544,148 | $544,148 | |
| 09150 | Cmnwlth Neurotrauma Initiative | $3,420 | $3,420 | |
| 10000 | Federal Trust | $3,737,835 | $3,737,835 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-21-2026 00:00:54
