2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $38,802,814 | $38,802,814 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 63.60 | 63.60 |
| Position Level | 164.00 | 164.00 |
| |
| Fund Sources: |
| General | $6,825,526 | $6,825,526 |
| Special | $1,366,793 | $1,366,793 |
| Enterprise | $21,278,730 | $21,278,730 |
| Trust and Agency | $133,500 | $133,500 |
| Federal Trust | $9,198,265 | $9,198,265 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $41,287,889 | $41,287,889 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 89.60 | 89.60 |
| Position Level | 190.00 | 190.00 |
| |
| Fund Sources: |
| General | $7,017,944 | $7,017,944 |
| Special | $1,395,793 | $1,395,793 |
| Enterprise | $21,278,730 | $21,278,730 |
| Trust and Agency | $133,500 | $133,500 |
| Federal Trust | $11,461,922 | $11,461,922 |