2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $26,987,434 | $27,559,939
$27,558,298 |
| |
| General Fund Positions | 98.40 | 98.40 |
| Nongeneral Fund Positions | 64.60 | 64.60 |
| Position Level | 163.00 | 163.00 |
| |
| Fund Sources: |
| General | $6,186,854 | $5,759,359
$5,757,718 |
| Special | $660,980 | $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 | $28,914,818 | $29,478,103
$29,476,432 |
| |
| General Fund Positions | 98.65 | 98.65 |
| Nongeneral Fund Positions | 90.35 | 90.35 |
| Position Level | 189.00 | 189.00 |
| |
| Fund Sources: |
| General | $6,387,539 | $5,950,824
$5,949,153 |
| Special | $714,980 | $714,980 |
| Enterprise | $13,000,000 | $14,000,000 |
| Trust and Agency | $42,000 | $42,000 |
| Federal Trust | $8,770,299 | $8,770,299 |