Open work item in PB work tray
Decision Package
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