Department of Services for the Blind
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 80.0 | 7,582 | 27,713 | 35,295 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 80.0 | 7,582 | 27,713 | 35,295 |
2019-21 Policy Other Changes |
||||
| Administrative Savings | 0.0 | (90) | 0 | (90) |
| Hiring Freeze Savings | (1.5) | (56) | (250) | (306) |
| 2019-21 Policy Other Changes Total | (1.5) | (146) | (250) | (396) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (46) | (7) | (53) | |
| General Wage Increase Savings | (8) | (36) | (44) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (54) | (43) | (97) |
| Total Policy Changes | (1.5) | (200) | (293) | (493) |
| 2019-21 Policy Level | 78.5 | 7,382 | 27,420 | 34,802 |
Policy Changes
Administrative Savings
This item reflects a reduction in spending in travel, training, and contracts in fiscal year 2021. (Business Enterprises Revolving Acct - Non-Appropriated, General Fund - Federal, General Fund - State)
Hiring Freeze Savings
Agency savings were achieved by implementing the governor’s directive to freeze non-essential hiring. (General Fund - State, General Fund - Federal)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - State, Business Enterprises Revolving Acct - Non-Appropriated)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - State, Business Enterprises Revolving Acct - Non-Appropriated, General Fund - Federal)
