Open work item in PB work tray
Decision Package
Department for the Blind and Vision Impaired (702)
Request Title Adjust special fund appropriation and budget details to reflect agency operations
Biennium 2026-2028
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Adjusts special fund appropriation and budget details to account for recent expenditure trends and projections.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($108,780) ($108,780)  
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 2026 FY 2027
  191 State Education Services $2,000 $2,000
  454 Rehabilitation Assistance Services ($2,000) ($2,000)
  499 Administrative And Support Services ($22,991) ($22,991)
  810 Rehabilitative Industries ($85,789) ($85,789)
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $0 $0
  02702 Dbvi Special Revenue Fund ($108,780) ($108,780)
  05910 Manufacture Products $0 $0
  10000 Federal Trust $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-01-2026 22:12:10