Department for the Blind and Vision Impaired (702)
| Request Title | Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 142 | Statewide Library Services | $128 | $128 | |
| 191 | State Education Services | $110 | $110 | |
| 454 | Rehabilitation Assistance Services | $886 | $886 | |
| 497 | Regional Office Support And Administration | $214 | $214 | |
| 499 | Administrative And Support Services | $127 | $127 | |
| 810 | Rehabilitative Industries | $105 | $105 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $772 | $772 | |
| 02702 | Dbvi Special Revenue Fund | $16 | $16 | |
| 05910 | Manufacture Products | $110 | $110 | |
| 10000 | Federal Trust | $672 | $672 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 04:56:17
