2014 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $49,754,735 | $49,286,497 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 84.40 | 84.40 |
| Position Level | 147.00 | 147.00 |
| |
| 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 Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 110.40 | 110.40 |
| Position Level | 173.00 | 173.00 |
| |
| 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 |