| • |
| Increase federal appropriation to reflect current funding levels for the Disability Determination Services grant |
Decision Package |
|
| |
Increases federal appropriation to reflect recent increases to the Disability Determination Services grant provided by the Social Security Administration. |
| |
| |
FY 2027 |
FY 2028 |
| Nongeneral Fund |
$9,834,685 |
$9,834,685 |
|
| • |
| Increase vocational rehabilitation state match dollars to support federal grant utilization |
Decision Package |
|
| |
Provides new general fund and transfers existing general fund from within the agency to increase available state match dollars for the federal vocational rehabilitation block grant. Federal appropriation is also adjusted to reflect the impact of increasing the state match contribution. Additionally, budget language referencing current federal award and state match levels is updated and adjusted to increase visibility around state match spending. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$1,000,000 |
$1,000,000 |
| Nongeneral Fund |
$3,694,836 |
$3,694,836 |
|
| • |
| Adjust appropriation for centrally funded salary increases for state employees |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$366,885 |
$366,885 |
| Nongeneral Fund |
$4,292,286 |
$4,292,286 |
|
| • |
| Adjust appropriation for centrally funded changes to state health insurance premiums |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$118,006 |
$118,006 |
| Nongeneral Fund |
$1,380,600 |
$1,380,600 |
|
| • |
| Reflect vetoed appropriation for brain injury workforce retention and community services |
Base Budget Adjustment |
|
| |
Reduces appropriation for brain injury workforce retention and community services to reflect the Governor's veto of Paragraph N of Item 314, Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($1,350,000) |
($1,350,000) |
|
| • |
| Adjust appropriation for centrally funded retirement rate changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($35,258) |
($35,258) |
| Nongeneral Fund |
($412,495) |
($412,495) |
|
| • |
| Remove funding for one-time social isolation pilot program |
Base Budget Adjustment |
|
| |
Removes one-time spending for a pilot program identifying the long-term feasibility of establishing a community program to combat social isolation among older adults (Item 315 P, Chapter 725). |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($400,000) |
($400,000) |
|
| • |
| Provide additional Long Term Care Ombudsman funding to Area Agencies on Aging |
Decision Package |
|
| |
Increases the base award allocation for 20 local Long Term Care Ombudsman units at Area Agencies on Aging to mitigate staff turnover, improve recruitment, and strengthen the quality of current services. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$375,000 |
$375,000 |
|
| • |
| Adjust appropriation and budget details to reflect agency operations |
Decision Package |
|
| |
Adjusts appropriation and budget details, including program and service area designations, to accurately represent the agency's intended operational approach. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($300,000) |
($300,000) |
|
| • |
| Adjust appropriation for centrally funded salary increase for state-supported local employees |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$260,429 |
$260,429 |
|
| • |
| Adjust appropriation for centrally funded changes to Cardinal Financials System charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($32,759) |
($32,759) |
| Nongeneral Fund |
($169,987) |
($169,987) |
|
| • |
| Adjust appropriation for centrally funded changes to agency information technology costs |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($28,488) |
($28,488) |
| Nongeneral Fund |
($167,584) |
($167,584) |
|
| • |
| Adjust appropriation for centrally funded other post-employment benefit rate changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($12,620) |
($12,620) |
| Nongeneral Fund |
($147,650) |
($147,650) |
|
| • |
| Realign Personal Assistance Services program rates with Medicaid waiver rates |
Decision Package |
|
| |
Increases funding for the Personal Assistance Services (PAS) program to remain competitive with rates for similar services provided through the Medicaid Home and Community Based Services waivers. PAS participants are individuals with severe disabilities and/or brain injuries who have been found ineligible for in-home assistance services provided through Medicaid or comparable channels. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$49,848 |
$49,848 |
|
| • |
| Adjust appropriation for centrally funded changes to agency leased space costs |
Base Budget Adjustment |
|
| |
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($2,548) |
($2,548) |
| Nongeneral Fund |
($35,193) |
($35,193) |
|
| • |
| Adjust appropriation for centrally funded liability insurance premium charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($3,271) |
($3,271) |
| Nongeneral Fund |
($20,138) |
($20,138) |
|
| • |
| Adjust appropriation for centrally funded property insurance premium charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$4,836 |
$4,836 |
| Nongeneral Fund |
$15,595 |
$15,595 |
|
| • |
| Adjust appropriation for centrally funded workers’ compensation premium changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($819) |
($819) |
| Nongeneral Fund |
($19,148) |
($19,148) |
|
| • |
| Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($1,108) |
($1,108) |
| Nongeneral Fund |
($8,919) |
($8,919) |
|
| • |
| Adjust appropriation for centrally funded changes to Performance Budgeting system charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$245 |
$245 |
| Nongeneral Fund |
($175) |
($175) |
|
| • |
| Update administrative cost cap for Long Term Employment Support Services and Extended Employment Services |
Decision Package |
|
| |
Increases the administrative cost recovery cap for Long Term Employment Support Services (LTESS) and Extended Employment Services (EES) to support actual program management costs. This is a language-only adjustment and does not change overall appropriation for LTESS and EES. |
| • |
| Update Centers for Independent Living budget language to accurately reflect available general fund support |
Decision Package |
|
| |
Updates the existing minimum general fund allocation for Centers for Independent Living (CILs) to reflect the actual amount of general fund appropriated to the agency as state support for CILs. This language-only action clarifies the proportion of general fund that is provided alongside nongeneral funds as part of existing state support levels and does not change the total amount of state support provided to CILs. |
