The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
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 Governor's Proposed Budget $6,335,907 $68,534,863 $74,870,770
    2016 Appropriation $6,602,415 $60,557,761 $67,160,176
    Governor's Amendments ($266,508) $7,977,102 $7,710,594
2016-2018 2018 Governor's Proposed Budget $5,923,019 $65,654,765 $71,577,784
    2016 Appropriation $6,403,264 $60,563,046 $66,966,310
    Governor's Amendments ($480,245) $5,091,719 $4,611,474
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Proposed Positions 62.60 92.40 155.00
    2016 Appropriation 62.60 84.40 147.00
    Governor's Amendments 0.00 8.00 8.00
2016-2018 2018 Proposed Positions 62.60 92.40 155.00
    2016 Appropriation 62.60 84.40 147.00
    Governor's Amendments 0.00 8.00 8.00
Operating Budget Addenda (in order of greatest impact)
•
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 one-time costs in FY 2017 and anticipated expenditures associated increased revenue from expanded business opportunities. This is a technical amendment that will limit the need for administrative budget actions.
 
  FY 2017 FY 2018
Nongeneral Fund $6,500,000 $3,000,000
Positions 3.00 3.00
•
Adjust appropriation to reflect current services Decision Package
  Aligns the agency's budget to reflect current operations. Appropriation is moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, nongeneral fund appropriation is increased to match the agency's estimated annual expenditures. Five workforce assistance and audit positions, that will be supported with existing revenue, are also added. Actions included in this technical amendment will limit the need for future administrative adjustments.CHAR(13) + CHAR(10)
 
  FY 2017 FY 2018
Nongeneral Fund $1,477,102 $1,703,948
Positions 5.00 5.00
•
Supplant general fund with vocational rehabilitation grant funds Decision Package
  Generates savings by charging valid expenditures, currently supported with general fund, to the federal vocational rehabilitation grant.
 
  FY 2017 FY 2018
General Fund $0 ($387,771)
Nongeneral Fund $0 $387,771
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($266,508) $0
•
Continue to capture staff vacancy savings Decision Package
  Captures turnover and vacancy savings associated with delayed hirings in FY 2018.
 
  FY 2017 FY 2018
General Fund $0 ($92,474)


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 03:45:59