The 2012 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 | |
|---|---|---|---|
| 2009 Appropriation | $ 163,988 | $ 2,292,657 | $ 1,781,532 |
| 2010 Appropriation | $ 139,823 | $ 2,316,822 | $ 1,781,532 |
| 2011 Appropriation | $ 136,936 | $ 2,306,822 | $ 1,675,561 |
| 2012 Appropriation | $ 136,936 | $ 2,306,822 | $ 1,675,561 |
| 2013 Base Budget | $ 136,936 | $ 2,306,822 | $ 1,755,085 |
| 2013 Addenda | $ 19,441 | $ 122,801 | $ 14,585 |
| 2013 Total | $ 156,377 | $ 2,429,623 | $ 1,769,670 |
| 2014 Base Budget | $ 136,936 | $ 2,306,822 | $ 1,755,085 |
| 2014 Addenda | $ 19,441 | $ 122,801 | $ 14,585 |
| 2014 Total | $ 156,377 | $ 2,429,623 | $ 1,769,670 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 26.00 | 26.00 |
| 2010 Appropriation | 0.00 | 26.00 | 26.00 |
| 2011 Appropriation | 0.00 | 26.00 | 26.00 |
| 2012 Appropriation | 0.00 | 26.00 | 26.00 |
| 2013 Base Budget | 0.00 | 26.00 | 26.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 26.00 | 26.00 |
| 2014 Base Budget | 0.00 | 26.00 | 26.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 26.00 | 26.00 |
Recommended Operating Budget Addenda
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 27,657 $ 27,657
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Supplant general fund with nongeneral fund revenueReplaces general fund dollars used to support agency operations with federal funds.
FY 2013 FY 2014 General Fund $ (8,216) $ (8,216) Nongeneral Fund $ 8,216 $ 8,216
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Appropriate anticipated physical plant services revenueIncreases federal appropriation for physical plant services to meet anticipated revenue.
FY 2013 FY 2014 Nongeneral Fund $ 20,000 $ 20,000
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Adjust positions to reflect agency organization and operationsMoves positions between service areas to reflect current agency operations. This action nets to zero.
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Provide federal appropriation to meet estimated revenueIncreases federal appropriation to meet anticipated expenditures.
FY 2013 FY 2014 Nongeneral Fund $ 80,000 $ 80,000
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 14,585 $ 14,585