2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department for the Blind and Vision Impaired

Item 357

Item 357 (Not set out)

First Year - FY2017Second Year - FY2018
Rehabilitation Assistance Services (45400)$12,390,082$13,024,205
Low Vision Services (45401)FY2017 $416,162FY2018 $416,162
Vocational Rehabilitation Services (45404)FY2017 $7,646,496FY2018 $8,034,267
Community Based Independent Living Services (45407)FY2017 $3,674,676FY2018 $3,921,028
Vending Stands, Cafeterias, and Snack Bars (45410)FY2017 $652,748FY2018 $652,748
Fund Sources:  
GeneralFY2017 $1,839,357FY2018 $1,858,863
SpecialFY2017 $271,463FY2018 $498,309
Trust and AgencyFY2017 $150,000FY2018 $150,000
Federal TrustFY2017 $10,129,262FY2018 $10,517,033