Open work item in PB work tray
Decision Package
Department for the Blind and Vision Impaired (702)
Request Title Adjust appropriation to reflect agency operations
Biennium 2018-2020
Budget Round Caboose Bill
Category Technical Adjustment
Region None
Description

Adjusts the agency's budget to reflect current operations. Additional nongeneral fund appropriation is provided to reflect anticipated revenues. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $453,109  
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 $23,109
  499 Administrative And Support Services $0 $430,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  02800 Appropriated Idc Recoveries $0 $420,000
  07151 Visually Hndicappd Endwmnt $0 $33,109
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 22:13:27