Department for the Blind and Vision Impaired (702)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 142 | Statewide Library Services | $24,447 | $24,447 | |
| 191 | State Education Services | $14,845 | $14,845 | |
| 454 | Rehabilitation Assistance Services | $254,792 | $254,792 | |
| 497 | Regional Office Support And Administration | $65,569 | $65,569 | |
| 499 | Administrative And Support Services | $12,756 | $12,756 | |
| 810 | Rehabilitative Industries | $43,813 | $43,813 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $120,789 | $120,789 | |
| 02702 | Dbvi Special Revenue Fund | $8,420 | $8,420 | |
| 05910 | Manufacture Products | $43,813 | $43,813 | |
| 10000 | Federal Trust | $243,200 | $243,200 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 17:25:59
