2024 Special Session I
Budget Bill - HB6001 (Chapter 2)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $87,153,078 | $87,153,078 |
| |
| General Fund Positions | 69.00 | 69.00 |
| Nongeneral Fund Positions | 91.00 | 91.00 |
| Position Level | 160.00 | 160.00 |
| |
| Fund Sources: |
| General | $9,825,375 | $9,825,375 |
| Special | $2,459,909 | $2,459,909 |
| Enterprise | $59,968,966 | $59,968,966 |
| Trust and Agency | $400,109 | $400,109 |
| Federal Trust | $14,498,719 | $14,498,719 |
| |
| Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired | $90,483,190 | $90,483,190 |
| |
| General Fund Positions | 69.00 | 69.00 |
| Nongeneral Fund Positions | 113.00 | 113.00 |
| Position Level | 182.00 | 182.00 |
| |
| Fund Sources: |
| General | $10,207,936 | $10,207,936 |
| Special | $2,504,054 | $2,504,054 |
| Enterprise | $60,018,966 | $60,018,966 |
| Trust and Agency | $400,109 | $400,109 |
| Federal Trust | $17,352,125 | $17,352,125 |