HHS-ADSD - STATE INDEPENDENT LIVING COUNCIL
101-3283
PROGRAM DESCRIPTION
MAINTENANCE
M300 FRINGE BENEFITS RATE ADJUSTMENT
This request funds changes to fringe benefits rates.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 114 0 114
TOTAL RESOURCES: 0 0 0 114 0 114
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 114 0 114
TOTAL EXPENDITURES: 0 0 0 114 0 114
ENHANCEMENT
E901 TRANS FR HOME & COMM-BASED TO ST IND LVNG COUNCIL
This request transfers the Statewide Independent Living Council program including one Administrative Assistance and one Social Services Program Specialist from Home and Community-
Based Services, budget account 3266 to State Independent Living Council, budget account 3283.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 101,598 96,419 106,207 100,960
FED - INDEPENDENT LIVING SERVICES 0 0 338,717 338,765 338,717 338,670
TOTAL RESOURCES: 0 0 440,315 435,184 444,924 439,630
EXPENDITURES:
PERSONNEL SERVICES 0 0 180,183 164,853 188,696 173,083
IN-STATE TRAVEL 0 0 1,230 1,230 1,230 1,230
OPERATING 0 0 8,981 9,460 9,048 9,529
INFORMATION SERVICES 0 0 2,229 2,089 2,249 2,109
INDEPENDENT LIVING PROGRAM 0 0 247,692 257,552 243,701 253,679
TOTAL EXPENDITURES: 0 0 440,315 435,184 444,924 439,630
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 139 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - STATE INDEPENDENT LIVING COUNCIL
101-3283
SUMMARY
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 101,598 96,533 106,207 101,074
FED - INDEPENDENT LIVING SERVICES 0 0 338,717 338,765 338,717 338,670
TOTAL RESOURCES: 0 0 440,315 435,298 444,924 439,744
EXPENDITURES:
PERSONNEL SERVICES 0 0 180,183 164,967 188,696 173,197
IN-STATE TRAVEL 0 0 1,230 1,230 1,230 1,230
OPERATING 0 0 8,981 9,460 9,048 9,529
INFORMATION SERVICES 0 0 2,229 2,089 2,249 2,109
INDEPENDENT LIVING PROGRAM 0 0 247,692 257,552 243,701 253,679
TOTAL EXPENDITURES: 0 0 440,315 435,298 444,924 439,744
PERCENT CHANGE: % % % 1.05% 1.02%
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 140 DHHS - AGING AND DISABILITY SERVICES DIVISION