2025 Session
Budget Bill - HB1600 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department for the Blind and Vision Impaired | $87,153,078
$87,173,078 | $87,153,078
$94,020,564 |
| |
| General Fund Positions | 69.00 | 69.00 |
| Nongeneral Fund Positions | 91.00 | 91.00
95.00 |
| Position Level | 160.00 | 160.00
164.00 |
| |
| Fund Sources: |
| General | $9,825,375
$9,845,375 | $9,825,375
$11,200,341 |
| Special | $2,459,909 | $2,459,909 |
| Enterprise | $59,968,966 | $59,968,966
$65,461,486 |
| 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
$90,503,190 | $90,483,190
$97,350,676 |
| |
| General Fund Positions | 69.00 | 69.00 |
| Nongeneral Fund Positions | 113.00 | 113.00
117.00 |
| Position Level | 182.00 | 182.00
186.00 |
| |
| Fund Sources: |
| General | $10,207,936
$10,227,936 | $10,207,936
$11,582,902 |
| Special | $2,504,054 | $2,504,054 |
| Enterprise | $60,018,966 | $60,018,966
$65,511,486 |
| Trust and Agency | $400,109 | $400,109 |
| Federal Trust | $17,352,125 | $17,352,125 |