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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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