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
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
2024 Appropriation
$9,825,375
$77,327,703
$87,153,078
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$11,200,341
$82,820,223
$94,020,564
2024 Appropriation
$9,825,375
$77,327,703
$87,153,078
Governor's Amendments
$1,374,966
$5,492,520
$6,867,486
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2024 Appropriation
69.00
91.00
160.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
69.00
95.00
164.00
2024 Appropriation
69.00
91.00
160.00
Governor's Amendments
0.00
4.00
4.00
Operating Budget Addenda (in order of greatest impact)
•
Increase enterprise nongeneral fund appropriation
Decision Package
Increases nongeneral fund appropriation to account for new lines of business with naval shipyards in the agency's enterprise division.
FY 2025
FY 2026
Nongeneral Fund
$0
$5,000,000
•
Fund interagency contract cost gap for essential administrative services
Decision Package
Provides for necessary contract cost increases to improve the quality of essential administrative, fiscal, and information technology services provided by the Department for Aging and Rehabilitative Services.
FY 2025
FY 2026
General Fund
$0
$999,966
Nongeneral Fund
$0
$492,520
•
Provide materials for rehabilitation teaching and independent living program
Decision Package
Supports the purchase of additional navigational aids, tools, and training materials needed to address a growing waitlist of blind and visually impaired participants in the rehabilitation teaching and independent living program.
FY 2025
FY 2026
General Fund
$0
$375,000
•
Add nongeneral fund positions for vocational rehabilitation and enterprise programs
Decision Package
Authorizes the creation of four full time equivalent positions to support personnel needs in the agency's vocational rehabilitation and enterprise divisions. These positions will be supported through existing nongeneral fund revenue.
