2015 Session
Budget Bill - HB1400 (Enrolled)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Department for the Blind and Vision Impaired | $49,754,735 | $49,286,497 $49,325,014 |
|
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 $6,116,691 |
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 $51,922,562 |
|
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 $6,284,616 |
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 |