Department for the Blind and Vision Impaired (702)
Request Title | Align agency appropriation with current services |
Biennium | 2018-2020 |
Budget Round | Initial Bill |
Category | Technical Adjustment |
Region | None |
Description
Aligns the agency's base budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. This technical action makes the Appropriation Act more transparent and limits the need for administrative transactions. |
Funding Summary
Object Type | FY 2018 | FY 2019 | |
General Fund Dollars | $0 | $0 | |
Nongeneral Fund Dollars | $0 | $0 | |
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 |
142 | Statewide Library Services | ($70,000) | ($70,000) | |
191 | State Education Services | ($150,000) | ($150,000) | |
454 | Rehabilitation Assistance Services | ($115,533) | ($115,533) | |
499 | Administrative And Support Services | $658,139 | $658,139 | |
810 | Rehabilitative Industries | ($322,606) | ($322,606) | |
By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
01000 | General Fund | $0 | $0 | |
02702 | Dbvi Special Revenue Fund | ($40,000) | ($40,000) | |
05910 | Manufacture Products | $0 | $0 | |
07151 | Visually Hndicappd Endwmnt | $40,000 | $40,000 | |
10000 | Federal Trust | $0 | $0 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:20:26