2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $27,861,005 | $28,864,087 |
| |
| General Fund Positions | 105.40 | 105.40 |
| Nongeneral Fund Positions | 64.60 | 64.60 |
| Position Level | 170.00 | 170.00 |
| |
| Fund Sources: |
| General | $6,985,275 | $6,988,357 |
| Special | $736,130 | $736,130 |
| Enterprise | $13,000,000 | $14,000,000 |
| Trust and Agency | $42,000 | $42,000 |
| Federal Trust | $7,097,600 | $7,097,600 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $29,822,072 | $30,825,154 |
| |
| General Fund Positions | 105.65 | 105.65 |
| Nongeneral Fund Positions | 90.35 | 90.35 |
| Position Level | 196.00 | 196.00 |
| |
| Fund Sources: |
| General | $7,219,643 | $7,222,725 |
| Special | $790,130 | $790,130 |
| Enterprise | $13,000,000 | $14,000,000 |
| Trust and Agency | $42,000 | $42,000 |
| Federal Trust | $8,770,299 | $8,770,299 |