2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $67,160,176 | $66,966,310 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 84.40 | 84.40 |
| Position Level | 147.00 | 147.00 |
| |
| Fund Sources: |
| General | $6,602,415 | $6,403,264 |
| Special | $1,001,141 | $1,001,141 |
| Enterprise | $48,783,360 | $48,783,360 |
| Trust and Agency | $205,000 | $205,000 |
| Federal Trust | $10,568,260 | $10,573,545 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $70,101,876 | $69,908,111 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 110.40 | 110.40 |
| Position Level | 173.00 | 173.00 |
| |
| Fund Sources: |
| General | $6,972,406 | $6,773,262 |
| Special | $1,045,141 | $1,045,141 |
| Enterprise | $48,783,360 | $48,783,360 |
| Trust and Agency | $205,000 | $205,000 |
| Federal Trust | $13,095,969 | $13,101,348 |