2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $41,782,638 | $41,766,145
$41,546,145 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 63.60 | 63.60 |
| Position Level | 164.00 | 164.00 |
| |
| Fund Sources: |
| General | $6,588,350 | $6,571,857
$6,351,857 |
| Special | $1,516,793 | $1,516,793 |
| Enterprise | $23,978,730 | $23,978,730 |
| Trust and Agency | $133,500 | $133,500 |
| Federal Trust | $9,565,265 | $9,565,265 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $44,239,283 | $44,222,790
$44,002,790 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 89.60 | 89.60 |
| Position Level | 190.00 | 190.00 |
| |
| Fund Sources: |
| General | $6,752,338 | $6,735,845
$6,491,680 |
| Special | $1,545,793 | $1,545,793 |
| Enterprise | $23,978,730 | $23,978,730 |
| Trust and Agency | $133,500 | $133,500 |
| Federal Trust | $11,828,922 | $11,828,922
$11,853,087 |