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|
|General Fund||Nongeneral Fund||Total Positions|
|2013 Base Budget||100.40||63.60||164.00|
|2014 Base Budget||100.40||63.60||164.00|
Recommended Operating Budget Addenda
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 $ (16,818) $ (16,818)
Increase Virginia Industries for the Blind appropriationIncreases 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 programAppropriates 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 fundingMove positions within agency to reflect organization structure and funding availability. This action nets to zero.
Adjust appropriation to reflect anticipated nongeneral fund revenueAdjusts 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 premiumsAdjusts 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 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 General Fund $ 32,546 $ 32,546 Nongeneral Fund $ 104,385 $ 104,385