2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $89,332,377 | $89,332,377 |
| |
| General Fund Positions | 69.00 | 69.00 |
| Nongeneral Fund Positions | 93.00 | 93.00 |
| Position Level | 162.00 | 162.00 |
| |
| Fund Sources: |
| General | $9,262,779 | $9,262,779 |
| Special | $2,310,423 | $2,310,423 |
| Enterprise | $64,357,956 | $64,357,956 |
| Trust and Agency | $278,109 | $278,109 |
| Federal Trust | $13,123,110 | $13,123,110 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $92,479,018 | $92,479,018 |
| |
| General Fund Positions | 69.00 | 69.00 |
| Nongeneral Fund Positions | 119.00 | 119.00 |
| Position Level | 188.00 | 188.00 |
| |
| Fund Sources: |
| General | $9,624,518 | $9,624,518 |
| Special | $2,354,568 | $2,354,568 |
| Enterprise | $64,407,956 | $64,407,956 |
| Trust and Agency | $278,109 | $278,109 |
| Federal Trust | $15,813,867 | $15,813,867 |