2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $35,409,808 | $35,982,611 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 62.60 | 62.60 |
| Position Level | 163.00 | 163.00 |
| |
| Fund Sources: |
| General | $5,975,570 | $6,025,484 |
| Special | $1,358,886 | $1,358,886 |
| Enterprise | $20,024,141 | $20,524,141 |
| Trust and Agency | $126,500 | $126,500 |
| Federal Trust | $7,924,711 | $7,947,600 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $37,395,152 | $37,967,955 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 88.60 | 88.60 |
| Position Level | 189.00 | 189.00 |
| |
| Fund Sources: |
| General | $6,167,211 | $6,217,125 |
| Special | $1,387,886 | $1,387,886 |
| Enterprise | $20,024,141 | $20,524,141 |
| Trust and Agency | $126,500 | $126,500 |
| Federal Trust | $9,689,414 | $9,712,303 |