Department for the Deaf and Hard-Of-Hearing [751]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $1,374,601 $14,389,078 $15,763,679
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $1,278,736 $14,389,078 $15,667,814
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $840,901 $14,823,149 $15,664,050
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $840,901 $14,823,149 $15,664,050
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $844,985 $10,561,124 $11,406,109
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $844,994 $10,938,174 $11,783,168
2014-2016 2015 Chapter 732, Caboose Bill $927,452 $10,938,174 $11,865,626
2014-2016 2015 Previous Legislative Appropriation $927,452 $10,938,174 $11,865,626
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $927,545 $5,938,174 $6,865,719
2014-2016 2016 Previous Legislative Appropriation $927,545 $5,938,174 $6,865,719
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 12.00 2.00 14.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 12.00 2.00 14.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 10.50 3.50 14.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 10.50 3.50 14.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 8.37 2.63 11.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 8.37 2.63 11.00
2014-2016 2015 Chapter 732, Caboose Bill 8.37 2.63 11.00
2014-2016 2015 Previous Legislative Appropriation 8.37 2.63 11.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 8.37 2.63 11.00
2014-2016 2016 Previous Legislative Appropriation 8.37 2.63 11.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 06-07-2025 13:44:14