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Department of Services for the Blind

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 80.0 10,687 28,217 38,904
2021-23 Maintenance Level 80.0 10,687 28,217 38,904
Difference from Original 0.0 0 0 0
% Change from Original 0.0% 0.0% 0.0% 0.0%

2021-23 Policy Other Changes

Business Enterprises Account 0.0 0 (33) (33)
2021-23 Policy Other Changes Total 0.0 0 (33) (33)
Total Policy Changes 0.0 0 (33) (33)
Policy Level 80.0 10,687 28,184 38,871
Difference from Original 0.0 0 (33) (33)
% Change from Original 0.0% 0.0% (0.1%) (0.1%)

Policy Changes

Business Enterprises Account

Expenditure authority is reduced for the Business Enterprises Revolving Account (02H) in order to maintain a positive fund balance. (Business Enterprises Revolving Acct - Non-Appropriated)