2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $67,160,176
$74,870,770 | $66,966,310
$71,577,784 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 84.40
92.40 | 84.40
92.40 |
| Position Level | 147.00
155.00 | 147.00
155.00 |
| |
| Fund Sources: |
| General | $6,602,415
$6,335,907 | $6,403,264
$5,923,019 |
| Special | $1,001,141
$1,051,141 | $1,001,141
$1,277,987 |
| Enterprise | $48,783,360
$55,283,360 | $48,783,360
$51,783,360 |
| Trust and Agency | $205,000 | $205,000 |
| Federal Trust | $10,568,260
$11,995,362 | $10,573,545
$12,388,418 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $70,101,876
$77,793,970 | $69,908,111
$74,491,835 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 110.40
118.40 | 110.40
118.40 |
| Position Level | 173.00
181.00 | 173.00
181.00 |
| |
| Fund Sources: |
| General | $6,972,406
$6,687,398 | $6,773,262
$6,265,267 |
| Special | $1,045,141
$1,095,141 | $1,045,141
$1,321,987 |
| Enterprise | $48,783,360
$55,283,360 | $48,783,360
$51,783,360 |
| Trust and Agency | $205,000 | $205,000 |
| Federal Trust | $13,095,969
$14,523,071 | $13,101,348
$14,916,221 |