Department for the Deaf and Hard-Of-Hearing (751)
| Request Title | Adjust special fund appropriation to reflect current relay and TAP services |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Central Virginia |
Description
|
Adjusts the agency’s special fund appropriation to reflect the continued decline ($2.8 million) in the cost of the telecommunications relay services contract. In addition, the appropriation for the Technology Assistance Program (TAP) is increased by $65,930 to cover increased costs in the program. Language is also added to specify the on-going amounts for these programs. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($2,685,636) | ($2,685,636) | |
| 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 |
| 450 | Social Services Research, Planning, And Coordination | ($2,685,636) | ($2,685,636) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 02751 | Vddhh Special Revenue Fund | ($2,685,636) | ($2,685,636) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 450 | Social Services Research, Planning, and Coordination | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 02:39:44
