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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department For The Blind And Vision Impaired
http://www.vdbvi.org/
Mission Statement
The mission of the Department for the Blind and Vision Impaired (DBVI) is to empower individuals who are blind, vision impaired or deafblind to achieve their maximum levels of employment, education, and personal independence.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 5,975,570  $ 29,434,238  163.00 
2006 Appropriation $ 6,025,484  $ 29,957,127  163.00 
2007 Appropriation $ 6,343,311  $ 30,650,228  163.00 
2008 Appropriation $ 6,745,868  $ 30,650,228  170.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 6,745,868  $ 30,650,228  170.00 
2009 Addenda $ 79,658  $ 1,327,060  (6.00) 
2009 Total $ 6,825,526  $ 31,977,288  164.00 
2010 Base Budget $ 6,745,868  $ 30,650,228  170.00 
2010 Addenda $ 79,658  $ 1,327,060  (6.00) 
2010 Total $ 6,825,526  $ 31,977,288  164.00 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 7,214,000 
Recommended Capital Budget Addenda