Virginia Rehabilitation Center for the Blind and Vision Impaired [263]
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $136,936 $2,306,822 $2,443,758
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $136,936 $2,306,822 $2,443,758
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $156,377 $2,429,623 $2,586,000
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $156,377 $2,429,623 $2,586,000
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $167,883 $2,429,623 $2,597,506
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $167,925 $2,429,623 $2,597,548
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $351,491 $2,571,709 $2,923,200
2016-2018 2017 Previous Legislative Appropriation $369,991 $2,571,709 $2,941,700
2016-2018 2017 Governor's Amendments ($18,500) $0 ($18,500)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $342,248 $2,571,803 $2,914,051
2016-2018 2018 Previous Legislative Appropriation $369,998 $2,571,803 $2,941,801
2016-2018 2018 Governor's Amendments ($27,750) $0 ($27,750)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 26.00 26.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 26.00 26.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 26.00 26.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 26.00 26.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 26.00 26.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 26.00 26.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 26.00 26.00
2016-2018 2017 Previous Legislative Appropriation 0.00 26.00 26.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 0.00 26.00 26.00
2016-2018 2018 Previous Legislative Appropriation 0.00 26.00 26.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Decrease general fund support for training of non-VR citizens Decision Package
  Reduces funding for training individuals whose cost cannot be covered by federal vocational rehabilitation revenue.
 
  FY FY
General Fund $0 ($27,750)
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($18,500) $0


p3_bullets - Official Enacted Budget - 06-08-2025 00:20:04