2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $38,802,814
$41,782,638 | $38,802,814
$41,766,145 |
| |
| 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
$6,588,350 | $6,825,526
$6,571,857 |
| Special | $1,366,793
$1,516,793 | $1,366,793
$1,516,793 |
| Enterprise | $21,278,730
$23,978,730 | $21,278,730
$23,978,730 |
| Trust and Agency | $133,500 | $133,500 |
| Federal Trust | $9,198,265
$9,565,265 | $9,198,265
$9,565,265 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $41,287,889
$44,239,283 | $41,287,889
$44,222,790 |
| |
| 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
$6,752,338 | $7,017,944
$6,735,845 |
| Special | $1,395,793
$1,545,793 | $1,395,793
$1,545,793 |
| Enterprise | $21,278,730
$23,978,730 | $21,278,730
$23,978,730 |
| Trust and Agency | $133,500 | $133,500 |
| Federal Trust | $11,461,922
$11,828,922 | $11,461,922
$11,828,922 |