Department for the Blind and Vision Impaired (702)
| Request Title | Adjust appropriation to reflect current services |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Aligns the agency's budget to reflect current operations. Appropriation is moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, nongeneral fund appropriation is increased to match the agency's estimated annual expenditures. Five workforce assistance and audit positions, that will be supported with existing revenue, are also added. Actions included in this technical amendment will limit the need for future administrative adjustments.CHAR(13) + CHAR(10) |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,477,102 | $1,703,948 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 5.00 | 5.00 | |
| 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 2016 | FY 2017 |
| 142 | Statewide Library Services | ($35,000) | ($35,000) | |
| 454 | Rehabilitation Assistance Services | $1,512,102 | $1,738,948 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $0 | |
| 02702 | Dbvi Special Revenue Fund | $50,000 | $276,846 | |
| 07151 | Visually Hndicappd Endwmnt | $0 | $0 | |
| 10000 | Federal Trust | $1,427,102 | $1,427,102 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 454 | Rehabilitation Assistance Services | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:50:08
