Department for the Blind and Vision Impaired (702)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 142 | Statewide Library Services | $10,706 | $10,706 | |
| 191 | State Education Services | $9,197 | $9,197 | |
| 454 | Rehabilitation Assistance Services | $166,528 | $166,528 | |
| 497 | Regional Office Support And Administration | $27,162 | $27,162 | |
| 499 | Administrative And Support Services | $11,776 | $11,776 | |
| 810 | Rehabilitative Industries | $24,338 | $24,338 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $64,493 | $64,493 | |
| 02702 | Dbvi Special Revenue Fund | $3,667 | $3,667 | |
| 05910 | Manufacture Products | $25,504 | $25,504 | |
| 10000 | Federal Trust | $156,043 | $156,043 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 13:55:37
