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
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 2020 Chapter 1283, 2020 Acts of Assembly $6,532,746 $66,972,548 $73,505,294
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $7,347,123 $92,972,548 $100,319,671
2020-2022 2021 Previous Legislative Appropriation $7,347,123 $92,972,548 $100,319,671
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $7,636,061 $79,472,548 $87,108,609
2020-2022 2022 Previous Legislative Appropriation $7,636,061 $79,472,548 $87,108,609
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 2020 Chapter 1283, 2020 Acts of Assembly 62.60 92.40 155.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 62.60 92.40 155.00
2020-2022 2021 Previous Legislative Appropriation 62.60 92.40 155.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 62.60 92.40 155.00
2020-2022 2022 Previous Legislative Appropriation 62.60 92.40 155.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 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 - 06-08-2025 02:36:52