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Decision Package
Department for the Deaf and Hard-Of-Hearing (751)
Request Title Account for increased cost of relay services
Biennium 2020-2022
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Increases special fund appropriation to reflect the increased cost of the Commonwealth’s telecommunications relay service, Virginia Relay. This amendment only adjusts the first year due to the uncertainty associated with second year costs. It is unclear if the volume increases will continue; furthermore, the agency anticipates re-procuring the relay contract next year. It is expected that the second year appropriation will be adjusted once a better estimate is determined.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $332,604 $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 2020 FY 2021
  450 Social Services Research, Planning, And Coordination $332,604 $0
By Fund Fund Code Fund Title FY 2020 FY 2021
  02751 Vddhh Special Revenue Fund $332,604 $0
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 18:01:37