pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
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	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	Governor's Proposed Budget	$10,770,198	$67,972,548	$78,742,746
		Base Budget	$6,532,746	$66,519,439	$73,052,185
		Addenda (Changes to the Base)	$4,237,452	$1,453,109	$5,690,561
2020-2022	2022	Governor's Proposed Budget	$10,770,198	$69,472,548	$80,242,746
		Base Budget	$6,532,746	$66,519,439	$73,052,185
		Addenda (Changes to the Base)	$4,237,452	$2,953,109	$7,190,561

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	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	Proposed Positions	62.60	92.40	155.00
		Base Budget	62.60	92.40	155.00
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2022	Proposed Positions	62.60	92.40	155.00
		Base Budget	62.60	92.40	155.00
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Increase workforce services for vision impaired individuals

Decision Package

Provides additional general fund support for vocational rehabilitation service provided to Virginians who are blind, vision impaired or DeafBlind. These dollars will serve as matching and maintenance of effort (MOE) dollars for the federal vocational rehabilitation grant.

	FY 2021	FY 2022
General Fund	$3,083,020	$3,083,020

•

Adjust appropriation to reflect current services

Decision Package

Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, additional nongeneral fund appropriation is provided to reflect anticipated revenues. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.

	FY 2021	FY 2022
Nongeneral Fund	$1,453,109	$2,953,109

•

Maintain independent living teachers for blind, vision impaired, or DeafBlind individuals

Decision Package

Backfills funding for agency rehabilitation teacher positions that were left vacant due to lost federal revenue and increasing costs. These teachers instruct vision impaired individuals on daily living skills allowing them to enhance their quality of life and to retain their independence.

	FY 2021	FY 2022
General Fund	$397,842	$397,842

•

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 2021	FY 2022
General Fund	$312,207	$312,207

•

Adjust appropriation for centrally funded changes to agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$231,793	$231,793

•

Adjust appropriation for centrally funded 2.75 percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$99,704	$99,704

•

Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$68,005	$68,005

•

Adjust appropriation for centrally funded changes to state health insurance premiums

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$33,631	$33,631

•

Adjust appropriation for centrally funded changes to Cardinal Financials System charges

Base Budget Adjustment

Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$6,654	$6,654

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$4,887	$4,887

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$877	$877

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($876)	($876)

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($251)	($251)

•

Adjust appropriation for centrally funded changes to Performance Budgeting System charges

Base Budget Adjustment

Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($41)	($41)

Capital Project Requests (in order of largest to smallest)

•

Improve Campus Infrastructure

Funds improvements, such as lighting and sidewalks, to the Department for the Blind and Vision Impaired's 36 acre Azalea Avenue campus.

	FY 2021	FY 2022
Tax Supported Debt	$0	$1,223,500

pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:04:27