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Decision Package
Department for the Blind and Vision Impaired (702)
Request Title Increase appropriation to support enterprise activities for vision impaired individuals
Biennium 2018-2020
Budget Round Amended Bill
Category Technical Adjustment
Region Richmond Area
Description

Appropriates revenue to support vending management support contract. The department contracts with Business Opportunities for the Blind (BOB) to provide management support services for vending operations. This contract was previously supported by vocational rehabilitation grant funds because the vending revenue has been historically low. However, there has been an increase in vending revenue over the last two years, such that revenue is sufficient to cover the cost ($290,000) of the BOB contract.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $290,000  
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 2018 FY 2019
  454 Rehabilitation Assistance Services $0 $290,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  02702 Dbvi Special Revenue Fund $0 $290,000
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-04-2025 01:19:11