2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $43,060,893 | $43,240,402 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 63.60 | 63.60 |
| Position Level | 164.00 | 164.00 |
| |
| Fund Sources: |
| General | $5,875,255 | $5,936,072 |
| Special | $1,971,643 | $2,090,335 |
| 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 | $45,504,651 | $45,684,160 |
| |
| General Fund Positions | 100.40 | 100.40 |
| Nongeneral Fund Positions | 89.60 | 89.60 |
| Position Level | 190.00 | 190.00 |
| |
| Fund Sources: |
| General | $6,012,191 | $6,073,008 |
| Special | $1,990,643 | $2,109,335 |
| Enterprise | $25,478,730 | $25,478,730 |
| Trust and Agency | $170,000 | $170,000 |
| Federal Trust | $11,853,087 | $11,853,087 |