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2003 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2003Second 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 Positions105.40
98.40
105.40
98.40
Nongeneral Fund Positions64.6064.60
Position Level170.00
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 Positions105.65
98.65
105.65
98.65
Nongeneral Fund Positions90.3590.35
Position Level196.00
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