Department for the Blind and Vision Impaired (702)
| Request Title | Adjust appropriation and positions to reflect current services |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts the agency's budget to reflect current operations. Appropriation is reduced and moved to ensure that all agency services are properly budgeted. In addition, the agency is removing two positions for which there is no longer funding to support. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($4,291,503) | ($4,291,503) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | (2.00) | (2.00) | |
| 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 |
| 191 | State Education Services | ($57,000) | ($57,000) | |
| 454 | Rehabilitation Assistance Services | ($222,513) | ($222,513) | |
| 499 | Administrative And Support Services | $845,966 | $845,966 | |
| 810 | Rehabilitative Industries | ($4,857,956) | ($4,857,956) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 | |
| 02702 | Dbvi Special Revenue Fund | ($74,513) | ($74,513) | |
| 05910 | Manufacture Products | ($4,388,990) | ($4,388,990) | |
| 07151 | Visually Hndicappd Endwmnt | $122,000 | $122,000 | |
| 10000 | Federal Trust | $50,000 | $50,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 191 | State Education Services | (2.00) | (2.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 14:39:25
