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Virginia Department of Planning and Budget

The 2012 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 provide services and resources which empower individuals who are blind, vision impaired or deafblind to achieve their desired levels of employment, education, and personal independence.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 6,588,350  $ 35,194,288  $ 14,803,169 
2010 Appropriation $ 6,351,857  $ 35,194,288  $ 14,803,169 
2011 Appropriation $ 5,875,255  $ 37,185,638  $ 14,358,494 
2012 Appropriation $ 5,936,072  $ 37,304,330  $ 14,417,840 
2013 Base Budget $ 5,936,072  $ 37,304,330  $ 17,651,727 
2013 Addenda $ 20,492  $ 7,499,535  $ 226,506 
2013 Total $ 5,956,564  $ 44,803,865  $ 17,878,233 
2014 Base Budget $ 5,936,072  $ 37,304,330  $ 17,651,727 
2014 Addenda $ 382,724  $ 7,499,535  $ 226,506 
2014 Total $ 6,318,796  $ 44,803,865  $ 17,878,233 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 100.40  63.60  164.00 
2010 Appropriation 100.40  63.60  164.00 
2011 Appropriation 100.40  63.60  164.00 
2012 Appropriation 100.40  63.60  164.00 
2013 Base Budget 100.40  63.60  164.00 
2013 Addenda (1.60)  1.60  0.00 
2013 Total 98.80  65.20  164.00 
2014 Base Budget 100.40  63.60  164.00 
2014 Addenda (1.60)  1.60  0.00 
2014 Total 98.80  65.20  164.00 
Recommended Operating Budget Addenda