2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $74,870,770 | $71,577,784 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 92.40 | 92.40 |
| Position Level | 155.00 | 155.00 |
| |
| Fund Sources: |
| General | $6,335,907 | $5,923,019 |
| Special | $1,051,141 | $1,277,987 |
| Enterprise | $55,283,360 | $51,783,360 |
| Trust and Agency | $205,000 | $205,000 |
| Federal Trust | $11,995,362 | $12,388,418 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $77,793,970 | $74,491,835 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 118.40 | 118.40 |
| Position Level | 181.00 | 181.00 |
| |
| Fund Sources: |
| General | $6,687,398 | $6,265,267 |
| Special | $1,095,141 | $1,321,987 |
| Enterprise | $55,283,360 | $51,783,360 |
| Trust and Agency | $205,000 | $205,000 |
| Federal Trust | $14,523,071 | $14,916,221 |