2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $27,861,005
$26,987,434 | $28,864,087
$27,559,939 |
| |
| General Fund Positions | 105.40
98.40 | 105.40
98.40 |
| Nongeneral Fund Positions | 64.60 | 64.60 |
| Position Level | 170.00
163.00 | 170.00
163.00 |
| |
| Fund Sources: |
| General | $6,985,275
$6,186,854 | $6,988,357
$5,759,359 |
| Special | $736,130
$660,980 | $736,130
$660,980 |
| 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
$28,914,818 | $30,825,154
$29,478,103 |
| |
| General Fund Positions | 105.65
98.65 | 105.65
98.65 |
| Nongeneral Fund Positions | 90.35 | 90.35 |
| Position Level | 196.00
189.00 | 196.00
189.00 |
| |
| Fund Sources: |
| General | $7,219,643
$6,387,539 | $7,222,725
$5,950,824 |
| Special | $790,130
$714,980 | $790,130
$714,980 |
| Enterprise | $13,000,000 | $14,000,000 |
| Trust and Agency | $42,000 | $42,000 |
| Federal Trust | $8,770,299 | $8,770,299 |