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Decision Package
Department for the Deaf and Hard-Of-Hearing (751)
Request Title Provide appropriation for service provider grant
Biennium 2020-2022
Budget Round Amended Bill
Category Other - NGF Only
Region Multiple Regions
Description

Increases federal appropriation to account for a two-year grant ($150,000 annually) that will be used to establish a training program for Support Service Providers for DeafBlind individuals. The pilot program is expected to begin in January, 2022 and expend $75,000 in fiscal year 2022 (two quarters), $150,000 in fiscal year 2023 (four quarters) and $75,000 in fiscal year 2024 (two quarters). The agency has $34,000 of excess federal appropriation currently available; therefore, an additional $41,000 of federal appropriation is provided in fiscal year 2022 to cover the first two quarters of grant spending.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $41,000  
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 2020 FY 2021
  450 Social Services Research, Planning, And Coordination $0 $41,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  10000 Federal Trust $0 $41,000
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:49:25