Department for the Blind and Vision Impaired (702)
| Request Title | Capture biennial savings associated with generator purchase |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Modifies the existing budget language to allow for the purchase of two generators for the department’s Azalea Road campus in two phases. A portion of the funding already appropriated will be used to complete work on generator installation in FY 2015. A companion amendment adjusts funding in FY 2014 to begin the project. In addition, recent cost estimates are less than originally expected; therefore a modest savings can be captured. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $141,286 | ($361,744) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 | $141,286 | ($361,744) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $141,286 | ($361,744) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 14:04:20
