The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1283, 2020 Acts of Assembly $341,944 $2,668,620 $3,010,564
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $341,944 $2,718,620 $3,060,564
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $354,108 $2,718,620 $3,072,728
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $354,108 $2,718,620 $3,072,728
2022-2024 2023 Governor's Proposed Budget $361,739 $2,784,902 $3,146,641
    Base Budget $354,108 $2,718,620 $3,072,728
    Addenda (Changes to the Base) $7,631 $66,282 $73,913
2022-2024 2024 Governor's Proposed Budget $361,739 $2,784,902 $3,146,641
    Base Budget $354,108 $2,718,620 $3,072,728
    Addenda (Changes to the Base) $7,631 $66,282 $73,913
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 26.00 26.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 26.00 26.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 26.00 26.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 26.00 26.00
2022-2024 2023 Proposed Positions 0.00 26.00 26.00
    Base Budget 0.00 26.00 26.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 0.00 26.00 26.00
    Base Budget 0.00 26.00 26.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $6,243 $6,243
Nongeneral Fund $66,681 $66,681
•
Adjust appropriation to reflect current services Decision Package
  Adjusts appropriation within the agency to reflect current spending. This technical package does not impact future spending or services. This action transfers $4,000 of special fund appropriation to an appropriate service area and removes $20,000 of one-time endowment appropriation that is no longer needed. CHAR(13) + CHAR(10)
 
  FY 2023 FY 2024
Nongeneral Fund ($20,000) ($20,000)
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $938 $938
Nongeneral Fund $10,018 $10,018
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $455 $455
Nongeneral Fund $6,044 $6,044
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $494 $494
Nongeneral Fund $5,281 $5,281
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($492) ($492)
Nongeneral Fund ($1,694) ($1,694)
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $40 $40
Nongeneral Fund $519 $519
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($22) ($22)
Nongeneral Fund ($480) ($480)
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($31) ($31)
Nongeneral Fund ($175) ($175)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $10 $10
Nongeneral Fund $106 $106
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($4) ($4)
Nongeneral Fund ($18) ($18)


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:53:26