Department for the Blind and Vision Impaired [702]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,956,564 $44,803,865 $50,760,429
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,796,881 $44,923,865 $50,720,746
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,564,461 $43,190,274 $49,754,735
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,116,691 $57,476,773 $63,593,464
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $6,335,907 $68,534,863 $74,870,770
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,923,019 $65,654,765 $71,577,784
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $6,138,137 $66,229,439 $72,367,576
2018-2020 2019 Previous Legislative Appropriation $6,138,137 $66,229,439 $72,367,576
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,532,746 $66,972,548 $73,505,294
2018-2020 2020 Previous Legislative Appropriation $6,532,746 $66,519,439 $73,052,185
2018-2020 2020 Governor's Amendments $0 $453,109 $453,109
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 98.80 65.20 164.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 98.80 65.20 164.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 62.60 84.40 147.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 62.60 84.40 147.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 62.60 92.40 155.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 62.60 92.40 155.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 62.60 92.40 155.00
2018-2020 2019 Previous Legislative Appropriation 62.60 92.40 155.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 62.60 92.40 155.00
2018-2020 2020 Previous Legislative Appropriation 62.60 92.40 155.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust appropriation to reflect agency operations Decision Package
  Adjusts the agency's budget to reflect current operations. Additional nongeneral fund appropriation is provided to reflect anticipated revenues. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.
 
  FY FY
Nongeneral Fund $0 $453,109


p3_bullets - Official Enacted Budget - 06-07-2025 14:01:57