2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $72,367,576 | $72,367,576 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 92.40 | 92.40 |
| Position Level | 155.00 | 155.00 |
| |
| Fund Sources: |
| General | $6,138,137 | $6,138,137 |
| Special | $1,254,409 | $1,254,409 |
| Enterprise | $51,868,817 | $51,868,817 |
| Trust and Agency | $245,000 | $245,000 |
| Federal Trust | $12,861,213 | $12,861,213 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $75,358,140 | $75,358,140 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 118.40 | 118.40 |
| Position Level | 181.00 | 181.00 |
| |
| Fund Sources: |
| General | $6,480,081 | $6,480,081 |
| Special | $1,298,409 | $1,298,409 |
| Enterprise | $51,868,817 | $51,868,817 |
| Trust and Agency | $245,000 | $245,000 |
| Federal Trust | $15,465,833 | $15,465,833 |