Department for the Blind and Vision Impaired (702)
| Request Title | Align agency appropriation with current services |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Aligns the agency's base budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, agency nongeneral fund appropriation is adjusted to reflect latest revenue projections. This technical action makes the Appropriation Act more transparent and limits the need for administrative transactions. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($1,920,363) | ($1,920,363) | |
| General Fund Positions | (36.20) | (36.20) | |
| Nongeneral Positions | 19.20 | 19.20 | |
| 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 |
| 142 | Statewide Library Services | $83,345 | $83,345 | |
| 191 | State Education Services | $464 | $464 | |
| 454 | Rehabilitation Assistance Services | ($1,100,197) | ($1,100,197) | |
| 497 | Regional Office Support And Administration | $135,360 | $135,360 | |
| 499 | Administrative And Support Services | $1,010,415 | $1,010,415 | |
| 810 | Rehabilitative Industries | ($2,049,750) | ($2,049,750) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $0 | |
| 0200 | Special | ($1,293,735) | ($1,293,735) | |
| 0280 | Appropriated Indirect Cost Recoveries | $683,587 | $683,587 | |
| 0591 | Manufacture Products | ($1,424,707) | ($1,424,707) | |
| 0715 | Visually Handicapped Endowment Fund | ($165,000) | ($165,000) | |
| 1000 | Federal Trust | $279,492 | $279,492 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 142 | Statewide Library Services | 1.00 | 1.00 | |
| 191 | State Education Services | (2.00) | (2.00) | |
| 454 | Rehabilitation Assistance Services | 2.00 | 2.00 | |
| 497 | Regional Office Support and Administration | (1.00) | (1.00) | |
| 499 | Administrative and Support Services | (17.00) | (17.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 11:43:47
