2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $43,120,239 | $43,120,239 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 63.60 | 63.60 |
| Position Level | 164.00 | 164.00 |
| |
| Fund Sources: |
| General | $6,389,451 | $6,389,451 |
| Special | $1,516,793 | $1,516,793 |
| Enterprise | $25,478,730 | $25,478,730 |
| Trust and Agency | $170,000 | $170,000 |
| 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 | $45,563,997 | $45,563,997 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 89.60 | 89.60 |
| Position Level | 190.00 | 190.00 |
| |
| Fund Sources: |
| General | $6,526,387 | $6,526,387 |
| Special | $1,535,793 | $1,535,793 |
| Enterprise | $25,478,730 | $25,478,730 |
| Trust and Agency | $170,000 | $170,000 |
| Federal Trust | $11,853,087 | $11,853,087 |