Virginia School for the Deaf and the Blind (218)
| Request Title | Support enrollment growth and increased operating expenses |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Increase effectiveness and efficiency of operations |
| Region | Shenandoah Area |
Description
|
Increases appropriation and positions to accommodate actual and projected increases in enrollment and ensure full compliance with federal and state special education laws. Additionally, as a result of this support, the agency can reallocate existing appropriation to support the increased costs of operations and educational programming. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $2,169,479 | $2,169,479 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 27.00 | 27.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 197 | Instruction | $1,818,204 | $1,818,204 | |
| 198 | Residential Support | $351,275 | $351,275 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | $2,169,479 | $2,169,479 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 197 | Instruction | 22.00 | 22.00 | |
| 198 | Residential Support | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-30-2026 22:43:47
