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2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department for the Blind and Vision Impaired

Item 369

Item 369 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (49900)$4,485,141$4,485,141
General Management and Direction (49901)FY2021 $3,296,733FY2022 $3,296,733
Physical Plant Services (49915)FY2021 $1,188,408FY2022 $1,188,408
Fund Sources:  
GeneralFY2021 $1,356,352FY2022 $1,356,352
SpecialFY2021 $1,119,678FY2022 $1,119,678
EnterpriseFY2021 $1,500,000FY2022 $1,500,000
Trust and AgencyFY2021 $50,000FY2022 $50,000
Federal TrustFY2021 $459,111FY2022 $459,111