The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
Virginia Rehabilitation Center for the Blind and Vision Impaired [263]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $167,883 $2,429,623 $2,597,506
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $167,925 $2,429,623 $2,597,548
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $351,491 $2,571,709 $2,923,200
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $342,248 $2,571,803 $2,914,051
2018-2020 2019 Governor's Proposed Budget $341,944 $2,668,620 $3,010,564
    2018 Appropriation $341,944 $2,648,620 $2,990,564
    Governor's Amendments $0 $20,000 $20,000
2018-2020 2020 Governor's Proposed Budget $341,944 $2,718,620 $3,060,564
    2018 Appropriation $341,944 $2,648,620 $2,990,564
    Governor's Amendments $0 $70,000 $70,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 26.00 26.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 26.00 26.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 26.00 26.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 26.00 26.00
2018-2020 2019 Proposed Positions 0.00 26.00 26.00
    2018 Appropriation 0.00 26.00 26.00
    Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 Proposed Positions 0.00 26.00 26.00
    2018 Appropriation 0.00 26.00 26.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase appropriation to account for anticipated revenue Decision Package
  Provides appropriation for anticipated revenue from the Virginia Industries for the Blind (VIB) fund (05910) and the Virginia Board for the Blind and Vision Impaired (07151).
 
  FY 2019 FY 2020
Nongeneral Fund $20,000 $70,000


pdocagy2014 - Executive Budget Document Agency Details - 09-24-2025 16:49:21