Department for the Blind and Vision Impaired (702)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 191 | State Education Services | $89,700 | $89,700 | |
| 454 | Rehabilitation Assistance Services | $101,200 | $101,200 | |
| 497 | Regional Office Support And Administration | $245,600 | $245,600 | |
| 499 | Administrative And Support Services | $246,045 | $246,045 | |
| 810 | Rehabilitative Industries | $152,800 | $152,800 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $175,763 | $175,763 | |
| 02800 | Appropriated Idc Recoveries | $240,082 | $240,082 | |
| 05910 | Manufacture Products | $152,800 | $152,800 | |
| 10000 | Federal Trust | $266,700 | $266,700 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-26-2026 20:10:45
