2020 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department for the Blind and Vision Impaired | $72,367,576 | $73,052,185 $73,505,294 |
|
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 | $6,532,746 |
Special | $1,254,409 | $1,544,409 $1,964,409 |
Enterprise | $51,868,817 | $51,868,817 |
Trust and Agency | $245,000 | $245,000 $278,109 |
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 | $75,378,140 | $76,112,749 $76,565,858 |
|
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 | $6,874,690 |
Special | $1,298,409 | $1,588,409 $2,008,409 |
Enterprise | $51,868,817 | $51,918,817 |
Trust and Agency | $265,000 | $265,000 $298,109 |
Federal Trust | $15,465,833 | $15,465,833 |