The 2013 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 Addenda | $ 156,377 | $ 2,429,623 | $ 1,769,670 |
2013 Total | $ 156,377 | $ 2,429,623 | $ 1,769,670 |
2014 Addenda | $ 156,377 | $ 2,429,623 | $ 1,769,670 |
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 Addenda | 0.00 | 26.00 | 26.00 |
2013 Total | 0.00 | 26.00 | 26.00 |
2014 Addenda | 0.00 | 26.00 | 26.00 |
2014 Total | 0.00 | 26.00 | 26.00 |