The 2008 Executive Budget Document
Department For The Blind And Vision Impaired
Mission Statement
The mission of the Department for the Blind and Vision Impaired (DBVI) is to empower individuals who are blind, vision impaired or deafblind to achieve their maximum levels of employment, education, and personal independence.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 5,975,570 | $ 29,434,238 | 163.00 |
2006 Appropriation | $ 6,025,484 | $ 29,957,127 | 163.00 |
2007 Appropriation | $ 6,343,311 | $ 30,650,228 | 163.00 |
2008 Appropriation | $ 6,745,868 | $ 30,650,228 | 170.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 6,745,868 | $ 30,650,228 | 170.00 |
2009 Addenda | $ 79,658 | $ 1,327,060 | (6.00) |
2009 Total | $ 6,825,526 | $ 31,977,288 | 164.00 |
2010 Base Budget | $ 6,745,868 | $ 30,650,228 | 170.00 |
2010 Addenda | $ 79,658 | $ 1,327,060 | (6.00) |
2010 Total | $ 6,825,526 | $ 31,977,288 | 164.00 |
Recommended Operating Budget Addenda
-
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, $426,533 (GF) and $965,854 (NGF).
-
Provide nongeneral fund appropriation for rehabilitation servicesIncreases nongeneral fund appropriation used to support rehabilitative services for the blind and vision impaired. Increase is supported by the enterprise fund. For each year, $310,206 (NGF).
-
Provide nongeneral fund appropriation for state education servicesIncreases nongeneral fund appropriation used to support state education services for the blind and vision impaired. Increase was made administratively in FY 2007. This increase will be supported with agency trust funds. For each year, $7,000 (NGF).
-
Provide federal appropriation for state education servicesIncreases federal appropriation used to support state education services for the blind and vision impaired. This increase was made administratively in FY 2007. For each year, $64,000 (NGF).
-
Reduce nongeneral fund appropriation for rehabilitative industries for the blindDecreases nongeneral fund appropriation used to support rehabilitative industries for the blind and vision impaired. Over the past five years the agency has not received or spent up to its current appropriation amount. For each year, a reduction of $20,000 (NGF).
-
Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For 2009, a decrease of $346,875 (GF) and six positions. For 2010, a decrease of $346,875 (GF).
Capital Totals for the Biennium
General Fund 2008-10 Biennium |
Nongeneral Fund 2008-10 Biennium |
Debt 2008-10 Biennium |
---|---|---|
$ 0 | $ 0 | $ 7,214,000 |
Recommended Capital Budget Addenda
-
Renovate administrative and activities buildingRenovate the administrative and activities building, which will include replacement of the heating, ventilating and air conditioning (HVAC), electrical, and fire alarm and suppression systems. This project will eliminate life safety issues as well as provide energy efficiency. Renovation will be supported by Virginia Public Building Authority bonds. For the biennium, $7.2 million (NGF).