Department for the Blind and Vision Impaired (702)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 142 | Statewide Library Services | $9,153 | $9,153 | |
| 191 | State Education Services | $7,863 | $7,863 | |
| 454 | Rehabilitation Assistance Services | $142,371 | $142,371 | |
| 497 | Regional Office Support And Administration | $23,222 | $23,222 | |
| 499 | Administrative And Support Services | $10,067 | $10,067 | |
| 810 | Rehabilitative Industries | $20,808 | $20,808 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $55,140 | $55,140 | |
| 02702 | Dbvi Special Revenue Fund | $3,135 | $3,135 | |
| 05910 | Manufacture Products | $21,804 | $21,804 | |
| 10000 | Federal Trust | $133,405 | $133,405 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 05-26-2026 15:53:49
