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