BLIND SERVICES, DIVISION OFGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$57,858,402289.75$57,858,402289.75$00.00
 
 7 of 20 Issues


Policy Area: SERVICES TO MOST VULNERABLE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$100,0000.00$170,0000.00($70,000)0.00
CONTRACTED SERVICES$931,1400.00$931,1400.00$00.00
EDUCATION TECHNOLOGY AND INFORMATION SERVICES$234,3250.00$229,8730.00$4,4520.00
EXPENSES$2,973,6670.00$2,973,6670.00$00.00
FOOD PRODUCTS$200,0000.00$200,0000.00$00.00
GRANTS AND AIDS - CLIENT SERVICES$22,987,1440.00$22,882,1440.00$105,0000.00
GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES$4,948,2600.00$4,948,2600.00$00.00
GRANTS AND AIDS - INDEPENDENT LIVING SERVICES$35,0000.00$35,0000.00$00.00
LIBRARY SERVICES$189,7350.00$189,7350.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$320,3980.00$320,3980.00$00.00
OPERATING CAPITAL OUTLAY$289,4920.00$289,4920.00$00.00
OTHER DATA PROCESSING SERVICES$686,8420.00$686,8420.00$00.00
OTHER PERSONAL SERVICES$468,1390.00$464,8610.00$3,2780.00
RISK MANAGEMENT INSURANCE$325,2720.00$294,0640.00$31,2080.00
SALARIES AND BENEFITS$15,948,314289.75$15,127,564289.75$820,7500.00
TENANT BROKER COMMISSIONS$18,1580.00$18,1580.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$95,7890.00$95,3310.00$4580.00
VENDING STANDS - EQUIPMENT AND SUPPLIES$6,772,3450.00$6,772,3450.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$57,524,020289.75$56,628,874289.75$895,1460.00
 Justification