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2013 Session

Budget Bill - SB800 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Department for the Blind and Vision Impaired$50,760,429$51,122,661
$50,736,220
 
General Fund Positions98.8098.80
Nongeneral Fund Positions65.2065.20
Position Level164.00164.00
 
Fund Sources:
General$5,956,564$6,318,796
$5,812,355
Special$1,408,737$1,408,737
$1,593,737
Enterprise$33,499,228$33,499,228
Trust and Agency$250,000$250,000
$370,000
Federal Trust$9,645,900$9,645,900
$9,460,900
 
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
$53,322,220
 
General Fund Positions98.8098.80
Nongeneral Fund Positions91.2091.20
Position Level190.00190.00
 
Fund Sources:
General$6,112,941$6,475,173
$5,968,732
Special$1,427,737$1,427,737
$1,612,737
Enterprise$33,499,228$33,499,228
Trust and Agency$250,000$250,000
$370,000
Federal Trust$12,056,523$12,056,523
$11,871,523