|
Details for Service Intermediate Care Facility for Individuals with Intellectual Disability (ICF-IID)
|
|
|
Income Eligibility
|
No
|
Income Eligibility Method
|
|
Income Eligibility Type
|
|
Whose Income Eligibility
|
|
Income Disregard
|
No
|
Income Disregard Desc
|
|
Income Verified
|
No
|
Income Verified Method
|
|
Income Criteria
|
|
Income Eligibility Change
|
|
Income Eligibility Method Prior To Change
|
|
Income Eligibility Other
|
|
Age Range Start
|
Age Range End
|
1
|
100+
|
|
Authorization Level
|
Authorization Type
|
Citation
|
Federal
|
Code of Federal Regulations
|
42 CFR 483.400
|
State
|
Statute
|
GS 122-C (17)(3)
|
|
Budget Information
|
State Fiscal Year (SFY) 2023
|
As of the month of September 2022
|
|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
1,773,854
|
360,527
|
1,413,327
|
Salary Other (1X)
|
6,197
|
420
|
5,777
|
Operating (2X-5X)
|
176,224
|
39,664
|
136,560
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
1,956,275
|
400,611
|
1,555,664
|
Receipts-Federal
|
1,232,852
|
300,459
|
932,393
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
0
|
0
|
0
|
|
Total Receipts
|
1,232,852
|
300,459
|
932,393
|
General Fund Appropriations
|
723,423
|
100,153
|
623,270
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|