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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $9,262,779 $80,069,598 $89,332,377
2021-2024 2023 Chapter1, 2024 Acts of Assembly $9,262,779 $80,069,598 $89,332,377
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $9,845,375 $77,327,703 $87,173,078
2024-2026 2025 Previous Legislative Appropriation $9,825,375 $77,327,703 $87,153,078
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $20,000 $0 $20,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $11,200,341 $82,820,223 $94,020,564
2024-2026 2026 Previous Legislative Appropriation $9,825,375 $77,327,703 $87,153,078
2024-2026 2026 Governor's Amendments $1,374,966 $5,492,520 $6,867,486
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 69.00 93.00 162.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 69.00 93.00 162.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 69.00 91.00 160.00
2024-2026 2025 Previous Legislative Appropriation 69.00 91.00 160.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 69.00 95.00 164.00
2024-2026 2026 Previous Legislative Appropriation 69.00 91.00 160.00
2024-2026 2026 Governor's Amendments 0.00 4.00 4.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase enterprise nongeneral fund appropriation Decision Package
  Increases nongeneral fund appropriation to account for new lines of business with naval shipyards in the agency's enterprise division.
 
  FY FY
Nongeneral Fund $0 $5,000,000
Fund interagency contract cost gap for essential administrative services Decision Package
  Provides for necessary contract cost increases to improve the quality of essential administrative, fiscal, and information technology services provided by the Department for Aging and Rehabilitative Services.
 
  FY FY
General Fund $0 $999,966
Nongeneral Fund $0 $492,520
Provide materials for rehabilitation teaching and independent living program Decision Package
  Supports the purchase of additional navigational aids, tools, and training materials needed to address a growing waitlist of blind and visually impaired participants in the rehabilitation teaching and independent living program.
 
  FY FY
General Fund $0 $375,000
Add nongeneral fund positions for vocational rehabilitation and enterprise programs Decision Package
  Authorizes the creation of four full time equivalent positions to support personnel needs in the agency's vocational rehabilitation and enterprise divisions. These positions will be supported through existing nongeneral fund revenue.
 
  FY FY
Positions 0.00 4.00
Radio Reading Services (339 #1c) General Assembly Adjustment
  Provides one-time general fund appropriation the first year for Virginia Voice, a Richmond-based radio reading service, to support its expansion into the Southwest Virginia region and improve access to critical services for people with vision impairments.
 
  FY FY
General Fund $20,000 $0


p3_bullets - Official Enacted Budget - 06-21-2025 01:15:57