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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $6,335,907 $68,534,863 $74,870,770
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,923,019 $65,654,765 $71,577,784
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $6,138,137 $66,229,439 $72,367,576
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,532,746 $66,972,548 $73,505,294
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $7,347,123 $92,972,548 $100,319,671
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,636,061 $79,472,548 $87,108,609
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $9,262,779 $80,069,598 $89,332,377
2022-2024 2023 Previous Legislative Appropriation $9,262,779 $80,069,598 $89,332,377
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $9,262,779 $80,069,598 $89,332,377
2022-2024 2024 Previous Legislative Appropriation $9,262,779 $80,069,598 $89,332,377
2022-2024 2024 Governor's Amendments $793,109 $432,413 $1,225,522
2022-2024 2024 General Assembly Adjustments ($793,109) ($432,413) ($1,225,522)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 62.60 92.40 155.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 62.60 92.40 155.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 62.60 92.40 155.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 62.60 92.40 155.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 62.60 92.40 155.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 62.60 92.40 155.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 69.00 93.00 162.00
2022-2024 2023 Previous Legislative Appropriation 69.00 93.00 162.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 69.00 93.00 162.00
2022-2024 2024 Previous Legislative Appropriation 69.00 93.00 162.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase support for employment services for blind, vision impaired, and deafblind Virginians Decision Package
  Provides additional support for vocational rehabilitation services provided to blind and vision impaired Virginians. The funding provided will allow the agency to support approximately 55 cases.
 
  FY FY
General Fund $0 $632,738
Nongeneral Fund $0 $294,122
•
Fund unavoidable increases in shared services contract costs Decision Package
  Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
 
  FY FY
General Fund $0 $160,371
•
Adjust appropriation to reflect current services Decision Package
  Provides nongeneral fund appropriation to support anticipated operational costs. This technical package does not impact future spending or services.
 
  FY FY
Nongeneral Fund $0 $138,291
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($793,109)
Nongeneral Fund $0 ($432,413)


p3_bullets - Official Enacted Budget - 01-24-2026 12:06:39