Department for the Blind and Vision Impaired [702]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $6,588,350 $35,194,288 $41,782,638
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $6,351,857 $35,194,288 $41,546,145
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $5,875,255 $37,185,638 $43,060,893
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $5,936,072 $37,304,330 $43,240,402
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,956,564 $44,803,865 $50,760,429
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,796,881 $44,923,865 $50,720,746
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $6,564,461 $43,190,274 $49,754,735
2014-2016 2015 Previous Legislative Appropriation $6,564,461 $43,190,274 $49,754,735
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $6,116,691 $43,208,323 $49,325,014
2014-2016 2016 Previous Legislative Appropriation $6,078,174 $43,208,323 $49,286,497
2014-2016 2016 Governor's Amendments $17,317 $0 $17,317
2014-2016 2016 General Assembly Adjustments $21,200 $0 $21,200
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 100.40 63.60 164.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 100.40 63.60 164.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 100.40 63.60 164.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 100.40 63.60 164.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 98.80 65.20 164.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 98.80 65.20 164.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 62.60 84.40 147.00
2014-2016 2015 Previous Legislative Appropriation 62.60 84.40 147.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 62.60 84.40 147.00
2014-2016 2016 Previous Legislative Appropriation 62.60 84.40 147.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Fund regional education coordinator position Decision Package
  Replaces lost federal funding so that a vacant educator position can be hired to serve the Northern Virginia region. Education coordinators help infants, children and youth with vision loss reduce developmental delays and improve progress in school. Currently, the Northern Virginia workload is being shared by staff in other regions; however this short term solution cannot be maintained, as there are only five other coordinators statewide, without an adverse impact on services.
 
  FY FY
General Fund $0 $79,825
Move Chapter 2 savings from Central Appropriations to agency budgets Decision Package
  Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
 
  FY FY
General Fund $0 ($62,508)
Radio Reading Services Equipment General Assembly Adjustment
  This amendment provides funding for needed equipment in the Radio Reading Services program. The funding for this program has been reduced over the years and now it has reached a point where additional resources are needed to replace necessary equipment to meet the needs of the blind and vision-impaired population.
 
  FY FY
General Fund $0 $21,200


p3_bullets - Official Enacted Budget - 01-24-2026 19:12:50