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State Budget

2024 Special Session I

Budget Bill - HB6002 (Chapter 1)

Department for the Blind and Vision Impaired

Item 360

Item 360 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (49900)$5,272,071$5,272,071
General Management and Direction (49901)FY2023 $3,442,339FY2024 $3,442,339
Physical Plant Services (49915)FY2023 $1,829,732FY2024 $1,829,732
Fund Sources:  
GeneralFY2023 $1,624,159FY2024 $1,624,159
SpecialFY2023 $1,465,692FY2024 $1,465,692
EnterpriseFY2023 $1,500,000FY2024 $1,500,000
Trust and AgencyFY2023 $223,109FY2024 $223,109
Federal TrustFY2023 $459,111FY2024 $459,111


 

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