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2016 Session

Budget Bill - HB30 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Department for the Blind and Vision Impaired$67,160,176$66,966,310
 
General Fund Positions62.6062.60
Nongeneral Fund Positions84.4084.40
Position Level147.00147.00
 
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$69,901,876$69,708,111
 
General Fund Positions62.6062.60
Nongeneral Fund Positions110.40110.40
Position Level173.00173.00
 
Fund Sources:
General$6,772,406$6,573,262
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