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Base Budget Adjustment
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 - 07-18-2025 17:24:29