The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $7,347,123 $92,972,548 $100,319,671
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,636,061 $79,472,548 $87,108,609
2022-2024 2023 Governor's Proposed Budget $9,137,779 $80,069,598 $89,207,377
    Base Budget $7,636,061 $79,472,548 $87,108,609
    Addenda (Changes to the Base) $1,501,718 $597,050 $2,098,768
2022-2024 2024 Governor's Proposed Budget $9,137,779 $80,069,598 $89,207,377
    Base Budget $7,636,061 $79,472,548 $87,108,609
    Addenda (Changes to the Base) $1,501,718 $597,050 $2,098,768
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 62.60 92.40 155.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 62.60 92.40 155.00
2022-2024 2023 Proposed Positions 69.00 93.00 162.00
    Base Budget 62.60 92.40 155.00
    Addenda (Changes to the Base) 6.40 0.60 7.00
2012-2014 2024 Proposed Positions 69.00 93.00 162.00
    Base Budget 62.60 92.40 155.00
    Addenda (Changes to the Base) 6.40 0.60 7.00
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 services provided to blind and vision impaired Virginians. The funding provided will allow the agency to support approximately 50 cases with general fund instead of uncertain nongeneral fund revenue. CHAR(13) + CHAR(10)
 
  FY 2023 FY 2024
General Fund $842,600 $842,600
•
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 $175,763 $175,763
Nongeneral Fund $659,582 $659,582
•
Enhance campus security Decision Package
  Enhances the security presence at the Virginia Rehabilitation Center for the Blind and Vision Impaired and for staff and visitors at the Azalea Campus. The funding provided will allow the agency to hire full time classified security employees to provide 24/7 surveillance.
 
  FY 2023 FY 2024
General Fund $295,942 $295,942
Positions 5.00 5.00
•
Ensure support for blind and vision impaired students Decision Package
  Adds two full-time education coordinators to assist blind and vision impaired students in school. These positions will allow the agency to keep up with increasing demands.
 
  FY 2023 FY 2024
General Fund $179,868 $179,868
Positions 2.00 2.00
•
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 ($46,792) ($46,792)
Nongeneral Fund ($112,000) ($112,000)
•
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 ($11,505) ($11,505)
Nongeneral Fund ($138,036) ($138,036)
•
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 $26,408 $26,408
Nongeneral Fund $99,099 $99,099
•
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 $15,843 $15,843
Nongeneral Fund $74,997 $74,997
•
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 $12,161 $12,161
Nongeneral Fund $45,597 $45,597
•
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 ($4,201) ($4,201)
Nongeneral Fund ($31,507) ($31,507)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $8,647 $8,647
Nongeneral Fund $447 $447
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $7,220 $7,220
•
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 ($496) ($496)
Nongeneral Fund ($1,506) ($1,506)
•
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 $279 $279
Nongeneral Fund $1,055 $1,055
•
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 ($19) ($19)
Nongeneral Fund ($678) ($678)
•
Adjust appropriation and positions to reflect current services Decision Package
  Moves appropriation and positions within the agency to reflect current spending. This technical package does not impact future spending or services.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:53:23