FY19 Governor's Recommended Operating Budget - Health and Social Services

… r - Community Services - Administration/Community Services - Hospital for the Chronically Ill - Governor Bacon - Visually Impaired Services 0.0 200,000.0 400,000.0 600,000.0 800,000.0 1,000,000.0 1,200,000.0 1,400,000.0 2014 2015 2016 2017 2018 …

… Fiscal Year 2017 Actual Fiscal Year 2018 Budget Fiscal Year 2019 Governor’s Recommended 35‐08‐01 Visually Impaired Services # of registry participants 3,266 3,300 3,300 Business Enterprise Program gross sales including vending and caf …

… from Administration, Management Services (35-01-20) for salary costs; $24.4 in Personnel Costs from Visually Impaired, Visually Impaired Services (35-08-01) to reflect fiscal management; $450.0 in Personnel Costs Services for Aging and Adults with Physical Disabil …

… ration, Facility Operations (35-01-30) to reflect fiscal management; ($300.0) in Personnel Costs to Visually Impaired, Visually Impaired Services (35-08-01) to reflect fiscal management; $200.0 ASF in Indirect Costs and ($200.0) ASF in Medicaid AIDS Waiver to refl …

… 691.8 691.8 Appropriated S/F 109.9 109.9 109.9 109.9 Personnel Costs VISUALLY IMPAIRED HEALTH AND SOCIAL SERVICES VISUALLY IMPAIRED SERVICES Recommend 35-08-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

… ncement of $219.4 in Contractual Services for 1.5 contractual teachers. VISUALLY IMPAIRED HEALTH AND SOCIAL SERVICES VISUALLY IMPAIRED SERVICES Recommend 35-08-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

… ram reallocation to Grants-In-Aid. *Recommend structural changes of ($300.0) in Personnel Costs to Visually Impaired, Visually Impaired Services (35-08-01) to reflect fiscal management; ($200.0) in Personnel Costs to Administration (35-11-10) to reflect fiscal ma …