The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $9,262,779 $80,069,598 $89,332,377
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,636,061 $79,472,548 $87,108,609
2021-2024 2023 Chapter1, 2024 Acts of Assembly $9,262,779 $80,069,598 $89,332,377
2024-2026 2025 Governor's Proposed Budget $9,825,375 $77,327,703 $87,153,078
    Base Budget $9,262,779 $80,069,598 $89,332,377
    Addenda (Changes to the Base) $562,596 ($2,741,895) ($2,179,299)
2024-2026 2026 Governor's Proposed Budget $9,825,375 $77,327,703 $87,153,078
    Base Budget $9,262,779 $80,069,598 $89,332,377
    Addenda (Changes to the Base) $562,596 ($2,741,895) ($2,179,299)
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 69.00 93.00 162.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 62.60 92.40 155.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 69.00 93.00 162.00
2024-2026 2025 Proposed Positions 69.00 91.00 160.00
    Base Budget 69.00 93.00 162.00
    Addenda (Changes to the Base) 0.00 (2.00) (2.00)
2012-2014 2026 Proposed Positions 69.00 91.00 160.00
    Base Budget 69.00 93.00 162.00
    Addenda (Changes to the Base) 0.00 (2.00) (2.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation and positions to reflect current services Decision Package
  Adjusts the agency's budget to reflect current operations. Appropriation is reduced and moved to ensure that all agency services are properly budgeted. In addition, the agency is removing two positions for which there is no longer funding to support.
 
  FY 2025 FY 2026
Nongeneral Fund ($4,291,503) ($4,291,503)
Positions (2.00) (2.00)
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $410,741 $410,741
Nongeneral Fund $1,325,609 $1,325,609
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $25,182 $25,182
Nongeneral Fund $91,509 $91,509
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
General Fund $25,120 $25,120
Nongeneral Fund $80,966 $80,966
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $88,363 $88,363
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $12,410 $12,410
Nongeneral Fund $28,556 $28,556
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $7,349 $7,349
Nongeneral Fund $23,717 $23,717
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,617 $1,617
Nongeneral Fund $16,828 $16,828
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($8,496) ($8,496)
Nongeneral Fund ($6,526) ($6,526)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($493) ($493)
Nongeneral Fund ($8,674) ($8,674)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($725) ($725)
Nongeneral Fund ($2,716) ($2,716)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,666 $1,666
Nongeneral Fund $1,650 $1,650
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($138) ($138)
Nongeneral Fund ($1,311) ($1,311)
•
Authorize treasury loan to facilitate new navy contract Decision Package
  Requires the Department of Accounts to provide a treasury loan to the Department for the Blind and Vision Impaired to finance up to $3.5 million of its enterprise division's contract to supply Naval Station Norfolk Ship Stores with commercial products. This treasury loan is limited to financing the cost of procuring wholesale merchandise for retail sale on navy ships and will be repaid with enterprise revenues.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:37:41