2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $50,760,429 | $51,122,661 |
| |
| General Fund Positions | 98.80 | 98.80 |
| Nongeneral Fund Positions | 65.20 | 65.20 |
| Position Level | 164.00 | 164.00 |
| |
| Fund Sources: |
| General | $5,956,564 | $6,318,796 |
| Special | $1,408,737 | $1,408,737 |
| Enterprise | $33,499,228 | $33,499,228 |
| Trust and Agency | $250,000 | $250,000 |
| Federal Trust | $9,645,900 | $9,645,900 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $53,346,429 | $53,708,661 |
| |
| General Fund Positions | 98.80 | 98.80 |
| Nongeneral Fund Positions | 91.20 | 91.20 |
| Position Level | 190.00 | 190.00 |
| |
| Fund Sources: |
| General | $6,112,941 | $6,475,173 |
| Special | $1,427,737 | $1,427,737 |
| Enterprise | $33,499,228 | $33,499,228 |
| Trust and Agency | $250,000 | $250,000 |
| Federal Trust | $12,056,523 | $12,056,523 |