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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department for the Blind and Vision Impaired

Item 360

Item 360 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (49900)$2,947,479$2,395,868
General Management and Direction (49901)FY2017 $2,193,493FY2018 $1,611,856
Physical Plant Services (49915)FY2017 $753,986FY2018 $784,012
Fund Sources: 
GeneralFY2017 $1,297,145FY2018 $740,249
SpecialFY2017 $749,678FY2018 $749,678
EnterpriseFY2017 $777,394FY2018 $777,394
Federal TrustFY2017 $123,262FY2018 $128,547