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
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 780, 2016 Appropriation Act $6,602,415 $60,557,761 $67,160,176
2016-2018 2017 Base Budget $6,116,691 $43,208,323 $49,325,014
2016-2018 2017 Governor's Amendments $485,724 $17,349,438 $17,835,162
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $6,403,264 $60,563,046 $66,966,310
2016-2018 2018 Base Budget $6,116,691 $43,208,323 $49,325,014
2016-2018 2018 Governor's Amendments $286,573 $17,354,723 $17,641,296
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 780, 2016 Appropriation Act 62.60 84.40 147.00
2016-2018 2017 Base Budget 62.60 84.40 147.00
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 62.60 84.40 147.00
2016-2018 2018 Base Budget 62.60 84.40 147.00
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
General Fund $97,929 $97,929
Nongeneral Fund $258,215 $258,215
•
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
General Fund $64,493 $64,493
Nongeneral Fund $185,214 $185,214
•
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
General Fund $55,140 $55,140
Nongeneral Fund $158,344 $158,344
•
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
General Fund $51,550 $51,550
Nongeneral Fund $145,406 $145,406
•
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
General Fund $37,936 $37,936
Nongeneral Fund $127,916 $127,916
•
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 ($43,462) ($43,462)
Nongeneral Fund ($44,949) ($44,949)
•
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
General Fund $3,842 $3,842
Nongeneral Fund $10,124 $10,124
•
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 $772 $772
Nongeneral Fund $798 $798
•
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
General Fund $174 $174
Nongeneral Fund $457 $457
•
Increase appropriation to cover anticipated operating costs for the Virginia Industries for the Blind Decision Package
  Provides the Virginia Industries for the Blind (VIB) with additional nongeneral fund appropriation to cover anticipated expenditures associated increased revenue from expanded business opportunities.
 
  FY FY
Nongeneral Fund $16,400,000 $16,400,000
•
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 $13,848 $14,369
Nongeneral Fund $96,268 $99,948
•
Improve campus security Decision Package
  Provides funding to support one-time security enhancements for the agency’s Azalea Road campus which includes the Virginia Rehabilitation Center for the Blind and Vision Impaired. The funding will be used to support walkway enhancements, an alert notification system, modernized building access controls, and additional security cameras.
 
  FY FY
General Fund $200,000 $0
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $3,502 $3,830
Nongeneral Fund $11,645 $13,250


p3_bullets - Official Enacted Budget - 06-04-2025 00:24:25