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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Virginia Rehabilitation Center for the Blind and Vision Impaired   [ http://www.vrcbvi.org/ ]
Mission Statement
The mission of the Virginia Rehabilitation Center for the Blind and Vision Impaired (VRCBVI) is to empower blind, vision impaired and deafblind citizens of Virginia to achieve optimum vocational, educational, and social independence.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 191,641  $ 1,908,779  $ 1,588,834 
2008 Appropriation $ 191,641  $ 1,908,779  $ 1,588,834 
2009 Appropriation $ 163,988  $ 2,292,657  $ 1,781,532 
2010 Appropriation $ 163,988  $ 2,292,657  $ 1,793,426 
2011 Base Budget $ 163,988  $ 2,292,657  $ 1,793,426 
2011 Addenda $ (27,052)  $ 14,165  $ (2,887) 
2011 Total $ 136,936  $ 2,306,822  $ 1,790,539 
2012 Base Budget $ 163,988  $ 2,292,657  $ 1,793,426 
2012 Addenda $ (27,052)  $ 14,165  $ (2,887) 
2012 Total $ 136,936  $ 2,306,822  $ 1,790,539 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  26.00  26.00 
2008 Appropriation 0.00  26.00  26.00 
2009 Appropriation 0.00  26.00  26.00 
2010 Appropriation 0.00  26.00  26.00 
2011 Base Budget 0.00  26.00  26.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  26.00  26.00 
2012 Base Budget 0.00  26.00  26.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  26.00  26.00 
Recommended Operating Budget Addenda