Department for the Blind and Vision Impaired (702)
| Request Title | Fund interagency contract cost gap for essential administrative services |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Increase effectiveness and efficiency of operations |
| Region | None |
Description
|
Provides for necessary contract cost increases to improve the quality of essential administrative, fiscal, and information technology services provided by the Department for Aging and Rehabilitative Services. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $999,966 | |
| Nongeneral Fund Dollars | $0 | $492,520 | |
| 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 2024 | FY 2025 |
| 499 | Administrative And Support Services | $0 | $1,492,486 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $999,966 | |
| 05910 | Manufacture Products | $0 | $492,520 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 19:15:12
