Commonwealth of Virginia 2010 Budget Document: Agency Details

The 2010 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 empower individuals who are blind, vision impaired or deafblind to achieve their maximum levels of employment, education, and personal independence.

Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2007 Appropriation	$ 6,343,311	$ 30,650,228	$ 13,540,920
2008 Appropriation	$ 6,745,868	$ 30,650,228	$ 13,940,648
2009 Appropriation	$ 6,588,350	$ 35,194,288	$ 14,803,169
2010 Appropriation	$ 6,571,857	$ 35,194,288	$ 13,917,513

2011 Base Budget	$ 6,571,857	$ 35,194,288	$ 13,917,513
2011 Addenda	$ (182,406)	$ 1,536,500	$ (153,853)
2011 Total	$ 6,389,451	$ 36,730,788	$ 13,763,660

2012 Base Budget	$ 6,571,857	$ 35,194,288	$ 13,917,513
2012 Addenda	$ (182,406)	$ 1,536,500	$ (153,853)
2012 Total	$ 6,389,451	$ 36,730,788	$ 13,763,660

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2007 Appropriation	99.40	63.60	163.00
2008 Appropriation	106.40	63.60	170.00
2009 Appropriation	100.40	63.60	164.00
2010 Appropriation	100.40	63.60	164.00

2011 Base Budget	100.40	63.60	164.00
2011 Addenda	0.00	0.00	0.00
2011 Total	100.40	63.60	164.00

2012 Base Budget	100.40	63.60	164.00
2012 Addenda	0.00	0.00	0.00
2012 Total	100.40	63.60	164.00

Recommended Operating Budget Addenda

Distribute Central Appropriations amounts to agency budgets

Adjusts 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		($144,006)		($144,006)

Increase special fund appropriation

Increases the special fund (0280) appropriation for the Physical Plant Services program.

		FY 2011		FY 2012
Nongeneral Fund		$30,000		$30,000

Increase enterprise fund appropriation

Increases the enterprise fund appropriation for Manufacturing Services program for Industries for the Blind. The program will be opening two new stores this year. This increase reflects anticipated revenues.

		FY 2011		FY 2012
Nongeneral Fund		$1,500,000		$1,500,000

Reduce special fund appropriation

Reduce special fund (0280) appropriation General Management and Direction program

		FY 2011		FY 2012
Nongeneral Fund		($30,000)		($30,000)

Distribute amounts for real estate fees to agency budgets

Transfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.

		FY 2011		FY 2012
General Fund		$6,840		$6,840

Reduce administrative expenses

Reduces administrative expenses by limiting contractual obligations for back-office services.

		FY 2011		FY 2012
General Fund		($45,240)		($45,240)

Increase appropriation of endowment fund

Increases appropriation of endowment funds. The increase is required to reflect recent spending patterns.

		FY 2011		FY 2012
Nongeneral Fund		$36,500		$36,500