Department for the Blind and Vision Impaired (702)
| Request Title | Adjust appropriation to reflect current services |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, additional nongeneral fund appropriation is provided to reflect anticipated revenues. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,453,109 | $2,953,109 | |
| 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 |
| 191 | State Education Services | $160,059 | $160,059 | |
| 454 | Rehabilitation Assistance Services | ($303,593) | ($303,593) | |
| 497 | Regional Office Support And Administration | $180,042 | $180,042 | |
| 499 | Administrative And Support Services | $416,601 | $416,601 | |
| 810 | Rehabilitative Industries | $1,000,000 | $2,500,000 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 02800 | Appropriated Idc Recoveries | $420,000 | $420,000 | |
| 05910 | Manufacture Products | $1,000,000 | $2,500,000 | |
| 07151 | Visually Hndicappd Endwmnt | $33,109 | $33,109 | |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 454 | Rehabilitation Assistance Services | (3.00) | (3.00) | |
| 499 | Administrative and Support Services | 3.00 | 3.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:14:27
