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2014 Session

Budget Bill - HB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department for the Blind and Vision Impaired$49,754,735$49,286,497
 
General Fund Positions62.6062.60
Nongeneral Fund Positions84.4084.40
Position Level147.00147.00
 
Fund Sources:
General$6,564,461$6,078,174
Special$983,589$983,589
Enterprise$32,261,293$32,261,293
Trust and Agency$205,000$205,000
Federal Trust$9,740,392$9,758,441
 
Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired$52,352,241$51,884,045
 
General Fund Positions62.6062.60
Nongeneral Fund Positions110.40110.40
Position Level173.00173.00
 
Fund Sources:
General$6,732,344$6,246,099
Special$1,002,589$1,002,589
Enterprise$32,261,293$32,261,293
Trust and Agency$205,000$205,000
Federal Trust$12,151,015$12,169,064