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 |