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
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, 2016 Acts of Assembly $927,452 $10,938,174 $11,865,626
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $927,545 $5,938,174 $6,865,719
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $961,366 $5,952,696 $6,914,062
2016-2018 2017 Previous Legislative Appropriation $971,077 $5,952,696 $6,923,773
2016-2018 2017 Governor's Amendments ($9,711) $0 ($9,711)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $971,106 $5,952,844 $6,923,950
2016-2018 2018 Previous Legislative Appropriation $971,106 $5,952,844 $6,923,950
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 8.37 2.63 11.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 8.37 2.63 11.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 8.37 2.63 11.00
2016-2018 2017 Previous Legislative Appropriation 8.37 2.63 11.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 8.37 2.63 11.00
2016-2018 2018 Previous Legislative Appropriation 8.37 2.63 11.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($9,711) $0


p3_bullets - Official Enacted Budget - 06-08-2025 00:29:39