Commonwealth of Virginia 2012 Budget Document: Agency Details

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

Adjust funding to reflect changes in information technology and telecommunication charges

Adjusts 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		$ (16,818)		$ (16,818)

Increase Virginia Industries for the Blind appropriation

Increases appropriation to meet the anticipated revenue for the Virginia Industries for the Blind and to avoid the need for annual administrative action.

		FY 2013		FY 2014
Nongeneral Fund		$ 3,000,000		$ 3,000,000

Appropriate anticipated revenue in the manufacturing services program

Appropriates anticipated enterprise funds that will be generated in the manufacturing services program.

		FY 2013		FY 2014
Nongeneral Fund		$ 5,000,000		$ 5,000,000

Purchase equipment using the state's Master Equipment Lease Purchase program.

Provides funding for the purchase of an emergency generator through the state's Master Equipment Lease Purchase program. The equipment will be financed over a seven year period and funding will become available December 2012.

		FY 2013		FY 2014
General Fund		$ 0		$ 361,744

Adjust positions to reflect source of funding
Move positions within agency to reflect organization structure and funding availability. This action nets to zero.

Adjust appropriation to reflect anticipated nongeneral fund revenue

Adjusts agency appropriation to reflect estimated special fund and federal expenditures.

		FY 2013		FY 2014
Nongeneral Fund		$ (604,850)		$ (604,850)

Fund changes in state employee workers' compensation premiums

Adjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

		FY 2013		FY 2014
General Fund		$ 4,764		$ 5,252

Distribute Central Appropriation amounts to agency budgets

Adjusts 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
General Fund	$ 32,546	$ 32,546
Nongeneral Fund	$ 104,385	$ 104,385