2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $77,242,746
$100,319,671 | $78,742,746
$87,108,609 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 92.40 | 92.40 |
| Position Level | 155.00 | 155.00 |
| |
| Fund Sources: |
| General | $9,270,198
$7,347,123 | $9,270,198
$7,636,061 |
| Special | $1,964,409 | $1,964,409 |
| Enterprise | $52,868,817
$77,868,817 | $54,368,817
$64,368,817 |
| Trust and Agency | $278,109 | $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 | $80,315,474
$103,392,399 | $81,815,474
$90,181,337 |
| |
| General Fund Positions | 62.60 | 62.60 |
| Nongeneral Fund Positions | 118.40 | 118.40 |
| Position Level | 181.00 | 181.00 |
| |
| Fund Sources: |
| General | $9,624,306
$7,701,231 | $9,624,306
$7,990,169 |
| Special | $2,008,409 | $2,008,409 |
| Enterprise | $52,918,817
$77,918,817 | $54,418,817
$64,418,817 |
| Trust and Agency | $298,109 | $298,109 |
| Federal Trust | $15,465,833 | $15,465,833 |