The 2010 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 | |
|---|---|---|---|
| 2007 Appropriation | $ 191,641 | $ 1,908,779 | $ 1,588,834 |
| 2008 Appropriation | $ 191,641 | $ 1,908,779 | $ 1,588,834 |
| 2009 Appropriation | $ 163,988 | $ 2,292,657 | $ 1,781,532 |
| 2010 Appropriation | $ 163,988 | $ 2,292,657 | $ 1,793,426 |
| 2011 Base Budget | $ 163,988 | $ 2,292,657 | $ 1,793,426 |
| 2011 Addenda | $ (27,052) | $ 14,165 | $ (2,887) |
| 2011 Total | $ 136,936 | $ 2,306,822 | $ 1,790,539 |
| 2012 Base Budget | $ 163,988 | $ 2,292,657 | $ 1,793,426 |
| 2012 Addenda | $ (27,052) | $ 14,165 | $ (2,887) |
| 2012 Total | $ 136,936 | $ 2,306,822 | $ 1,790,539 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 26.00 | 26.00 |
| 2008 Appropriation | 0.00 | 26.00 | 26.00 |
| 2009 Appropriation | 0.00 | 26.00 | 26.00 |
| 2010 Appropriation | 0.00 | 26.00 | 26.00 |
| 2011 Base Budget | 0.00 | 26.00 | 26.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 26.00 | 26.00 |
| 2012 Base Budget | 0.00 | 26.00 | 26.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 26.00 | 26.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($2,887) ($2,887)
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Add federal fund appropriationIncrease federal fund appropriation for Physical Plant Services program.
FY 2011 FY 2012 Nongeneral Fund $75,000 $75,000
-
Reduce special fund appropriationReduce special fund appropriation in Administrative Services program.
FY 2011 FY 2012 Nongeneral Fund ($10,000) ($10,000)
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Reduce federal fund appropriationReduce federal fund appropriation in Social and Personal Adjustment to Blindness Training
FY 2011 FY 2012 Nongeneral Fund ($75,000) ($75,000)
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Supplant of general fund support of vocational rehabilitation programSupplants general fund support in the vocational rehabilitation program with federal funds.
FY 2011 FY 2012 General Fund ($24,165) ($24,165) Nongeneral Fund $24,165 $24,165