2024 Special Session I
Budget Bill - HB6001 (Introduced)
| 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 |