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
Biennium
Fiscal Year
Source
GF
NGF
Total
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
$9,262,779
$80,069,598
$89,332,377
2022 Appropriation
$9,262,779
$80,069,598
$89,332,377
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$10,055,888
$80,502,011
$90,557,899
2022 Appropriation
$9,262,779
$80,069,598
$89,332,377
Governor's Amendments
$793,109
$432,413
$1,225,522
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2022 Appropriation
69.00
93.00
162.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
69.00
93.00
162.00
2022 Appropriation
69.00
93.00
162.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase support for employment services for blind, vision impaired, and deafblind Virginians
Decision Package
Provides additional support for vocational rehabilitation services provided to blind and vision impaired Virginians. The funding provided will allow the agency to support approximately 55 cases.
FY 2023
FY 2024
General Fund
$0
$632,738
Nongeneral Fund
$0
$294,122
•
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 2023
FY 2024
General Fund
$0
$160,371
•
Adjust appropriation to reflect current services
Decision Package
Provides nongeneral fund appropriation to support anticipated operational costs. This technical package does not impact future spending or services.
