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 780, 2016 Appropriation Act $369,991 $2,571,709 $2,941,700
2016-2018 2017 Base Budget $167,925 $2,429,623 $2,597,548
2016-2018 2017 Governor's Amendments $2,066 $142,086 $144,152
2016-2018 2017 General Assembly Adjustments $200,000 $0 $200,000
2016-2018 2018 Chapter 780, 2016 Appropriation Act $369,998 $2,571,803 $2,941,801
2016-2018 2018 Base Budget $167,925 $2,429,623 $2,597,548
2016-2018 2018 Governor's Amendments $2,073 $142,180 $144,253
2016-2018 2018 General Assembly Adjustments $200,000 $0 $200,000
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 780, 2016 Appropriation Act 0.00 26.00 26.00
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 0.00 26.00 26.00
2016-2018 2018 Base Budget 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)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
Nongeneral Fund $37,010 $37,010
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $26,569 $26,569
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $20,862 $20,862
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $14,244 $14,244
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $9,259 $9,259
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $4,206 $4,206
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,895 $1,895
Nongeneral Fund $1,199 $1,199
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,451 $1,451
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $11 $11
Nongeneral Fund $6 $6
•
Provide appropriation to support employee separation costs Decision Package
  Provides additional nongeneral fund appropriation to cover expenses related to leave balances for separating employees.
 
  FY FY
Nongeneral Fund $25,000 $25,000
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $160 $167
Nongeneral Fund $2,280 $2,374
•
Expand the availability of independent living services Decision Package
  Provides a dedicated source of funding for blind, deafblind, and vision impaired individuals to take advantage of the training offered at the Virginia Rehabiliation Center for the Blind and Visually Impaired (VRCBVI). VRCBVI is funded, almost entirely, through the vocational rehabilitation federal program which specifies a work outcome as a criterion for client eligibility. Therefore, there are many individuals in need of independent living services, but do not qualify. This initiative will allow 25 previously ineligible individuals to train at VRCBVI.
•
Fund Independent Living Services General Assembly Adjustment
  This amendment appropriates funding to support training services for approximately 25 blind, deafblind, and vision impaired individuals at the Virginia Rehabilitation Center for the Blind and Visually Impaired. The introduced budget had designated $200,000 each year from unexpended balances; this amendment appropriates the funding in the appropriate item and adjusts the budget language accordingly.
 
  FY FY
General Fund $200,000 $200,000


p3_bullets - Official Enacted Budget - 06-04-2025 00:14:52