Department for the Blind and Vision Impaired (702)
| Request Title | Fund increased cost of shared services contract |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Appropriates the general fund portion, approximately 46 percent, of higher shared services costs. The department contracts with the Department for Aging and Rehabilitative Services (DARS) for the provision of select back office functions. DARS recently informed the agency that shared services expenses have risen such that the contract amount will have to be increased beginning in FY 2015. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $109,692 | $109,692 | |
| Nongeneral Fund Dollars | $186,772 | $186,772 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 499 | Administrative And Support Services | $296,464 | $296,464 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $109,692 | $109,692 | |
| 0591 | Manufacture Products | $186,772 | $186,772 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:20:26
