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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
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 732, 2016 Acts of Assembly
$6,564,461
$43,190,274
$49,754,735
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$6,116,691
$57,476,773
$63,593,464
2016-2018
2017
Chapter 836, 2017 Acts of Assembly
$6,335,907
$68,534,863
$74,870,770
2016-2018
2017
Previous Legislative Appropriation
$6,602,415
$60,557,761
$67,160,176
2016-2018
2017
Governor's Amendments
($266,508)
$7,977,102
$7,710,594
2016-2018
2017
General Assembly Adjustments
$0
$0
$0
2016-2018
2018
Chapter 836, 2017 Acts of Assembly
$5,923,019
$65,654,765
$71,577,784
2016-2018
2018
Previous Legislative Appropriation
$6,403,264
$60,563,046
$66,966,310
2016-2018
2018
Governor's Amendments
($480,245)
$5,091,719
$4,611,474
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
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 732, 2016 Acts of Assembly
62.60
84.40
147.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
62.60
84.40
147.00
2016-2018
2017
Chapter 836, 2017 Acts of Assembly
62.60
92.40
155.00
2016-2018
2017
Previous Legislative Appropriation
62.60
84.40
147.00
2016-2018
2017
Governor's Amendments
0.00
8.00
8.00
2016-2018
2017
General Assembly Adjustments
0.00
0.00
0.00
2016-2018
2018
Chapter 836, 2017 Acts of Assembly
62.60
92.40
155.00
2016-2018
2018
Previous Legislative Appropriation
62.60
84.40
147.00
2016-2018
2018
Governor's Amendments
0.00
8.00
8.00
2016-2018
2018
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Provides the Virginia Industries for the Blind (VIB) with additional nongeneral fund appropriation to cover one-time costs in FY 2017 and anticipated expenditures associated increased revenue from expanded business opportunities. This is a technical amendment that will limit the need for administrative budget actions.
Aligns the agency's budget to reflect current operations. Appropriation is moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, nongeneral fund appropriation is increased to match the agency's estimated annual expenditures. Five workforce assistance and audit positions, that will be supported with existing revenue, are also added. Actions included in this technical amendment will limit the need for future administrative adjustments.CHAR(13) + CHAR(10)
