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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
FEDERAL REHABILITATION TRUST FUND$100,000$170,000($70,000)0.00
Total$100,0000.00$170,0000.00($70,000)0.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$56,140$56,140$00.00
FEDERAL REHABILITATION TRUST FUND$875,000$875,000$00.00
Total$931,1400.00$931,1400.00$00.00
EDUCATION TECHNOLOGY AND INFORMATION SERVICES  
FEDERAL REHABILITATION TRUST FUND$234,325$229,873$4,4520.00
Total$234,3250.00$229,8730.00$4,4520.00
EXPENSES  
GENERAL REVENUE FUND$415,191$415,191$00.00
ADMINISTRATIVE TRUST FUND$40,774$40,774$00.00
FEDERAL REHABILITATION TRUST FUND$2,473,307$2,473,307$00.00
GRANTS AND DONATIONS TRUST FUND$44,395$44,395$00.00
Total$2,973,6670.00$2,973,6670.00$00.00
FOOD PRODUCTS  
FEDERAL REHABILITATION TRUST FUND$200,000$200,000$00.00
Total$200,0000.00$200,0000.00$00.00
GRANTS AND AIDS - CLIENT SERVICES  
GENERAL REVENUE FUND$10,252,902$10,147,902$105,0000.00
FEDERAL REHABILITATION TRUST FUND$12,481,496$12,481,496$00.00
GRANTS AND DONATIONS TRUST FUND$252,746$252,746$00.00
Total$22,987,1440.00$22,882,1440.00$105,0000.00
GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES  
GENERAL REVENUE FUND$847,347$847,347$00.00
FEDERAL REHABILITATION TRUST FUND$4,100,913$4,100,913$00.00
Total$4,948,2600.00$4,948,2600.00$00.00
GRANTS AND AIDS - INDEPENDENT LIVING SERVICES  
FEDERAL REHABILITATION TRUST FUND$35,000$35,000$00.00
Total$35,0000.00$35,0000.00$00.00
LIBRARY SERVICES  
GENERAL REVENUE FUND$89,735$89,735$00.00
GRANTS AND DONATIONS TRUST FUND$100,000$100,000$00.00
Total$189,7350.00$189,7350.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
FEDERAL REHABILITATION TRUST FUND$320,398$320,398$00.00
Total$320,3980.00$320,3980.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$54,294$54,294$00.00
FEDERAL REHABILITATION TRUST FUND$235,198$235,198$00.00
Total$289,4920.00$289,4920.00$00.00
OTHER DATA PROCESSING SERVICES  
FEDERAL REHABILITATION TRUST FUND$686,842$686,842$00.00
Total$686,8420.00$686,8420.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$151,997$151,877$1200.00
FEDERAL REHABILITATION TRUST FUND$305,701$302,543$3,1580.00
GRANTS AND DONATIONS TRUST FUND$10,441$10,441$00.00
Total$468,1390.00$464,8610.00$3,2780.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$70,768$70,768$00.00
FEDERAL REHABILITATION TRUST FUND$254,504$223,296$31,2080.00
Total$325,2720.00$294,0640.00$31,2080.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$4,832,322$4,583,635$248,6870.00
ADMINISTRATIVE TRUST FUND$384,690$364,910$19,7800.00
FEDERAL REHABILITATION TRUST FUND$10,731,302$10,179,019$552,2830.00
Total$15,948,314289.75$15,127,564289.75$820,7500.00
TENANT BROKER COMMISSIONS  
FEDERAL REHABILITATION TRUST FUND$18,158$18,158$00.00
Total$18,1580.00$18,1580.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$3,590$3,573$170.00
ADMINISTRATIVE TRUST FUND$2,790$2,777$130.00
FEDERAL REHABILITATION TRUST FUND$89,409$88,981$4280.00
Total$95,7890.00$95,3310.00$4580.00
VENDING STANDS - EQUIPMENT AND SUPPLIES  
FEDERAL REHABILITATION TRUST FUND$6,177,345$6,177,345$00.00
GRANTS AND DONATIONS TRUST FUND$595,000$595,000$00.00
Total$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