The 2008 Executive Budget Document
Virginia Rehabilitation Center For The Blind And Vision Impaired
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 191,641 | $ 1,793,703 | 26.00 |
2006 Appropriation | $ 191,641 | $ 1,793,703 | 26.00 |
2007 Appropriation | $ 191,641 | $ 1,908,779 | 26.00 |
2008 Appropriation | $ 191,641 | $ 1,908,779 | 26.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 191,641 | $ 1,908,779 | 26.00 |
2009 Addenda | $ 777 | $ 383,878 | 0.00 |
2009 Total | $ 192,418 | $ 2,292,657 | 26.00 |
2010 Base Budget | $ 191,641 | $ 1,908,779 | 26.00 |
2010 Addenda | $ 777 | $ 383,878 | 0.00 |
2010 Total | $ 192,418 | $ 2,292,657 | 26.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $777 (GF) and $155,978 (NGF).
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Provide nongeneral fund appropriation for rehabilitation servicesIncreases federal appropriation used to support rehabilitation services. In FY 2007 the appropriation was increased administratively. For each year, $131,900 (NGF).
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Increase nongeneral fund appropriation for administration servicesIncreases federal appropriation used to support administrative services. In FY 2007 the appropriation increase was made administratively. For each year, $96,000 (NGF).