2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $36,993,539 | $36,996,368 |
| |
| General Fund Positions | 99.40 | 99.40 |
| Nongeneral Fund Positions | 63.60 | 63.60 |
| Position Level | 163.00 | 163.00 |
| |
| Fund Sources: |
| General | $6,343,311 | $6,346,140 |
| Special | $1,366,793 | $1,366,793 |
| Enterprise | $20,689,794 | $20,689,794 |
| Trust and Agency | $126,500 | $126,500 |
| Federal Trust | $8,467,141 | $8,467,141 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $39,093,959 | $39,096,788 |
| |
| General Fund Positions | 99.40 | 99.40 |
| Nongeneral Fund Positions | 89.60 | 89.60 |
| Position Level | 189.00 | 189.00 |
| |
| Fund Sources: |
| General | $6,534,952 | $6,537,781 |
| Special | $1,395,793 | $1,395,793 |
| Enterprise | $20,689,794 | $20,689,794 |
| Trust and Agency | $126,500 | $126,500 |
| Federal Trust | $10,346,920 | $10,346,920 |