The 2009 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 | $ 192,418 | $ 2,292,657 | 26.00 |
2009 Addenda | $ (28,430) | $ 0 | 0.00 |
2009 Total | $ 163,988 | $ 2,292,657 | 26.00 |
2010 Base Budget | $ 192,418 | $ 2,292,657 | 26.00 |
2010 Addenda | $ (28,430) | $ 0 | 0.00 |
2010 Total | $ 163,988 | $ 2,292,657 | 26.00 |
Recommended Operating Budget Addenda
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For each year, a reduction of $28,430 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Eliminate wage administrative assistant position
Eliminates an administrative assistant wage employee. The duties of this position will be shared by existing staff.
FY 2009 FY 2010 General Fund Savings $ (18,953) $ (18,953) -
Reduce hours of wage employee
Reduces the hours for an administrative assistant wage position from 1,300 to 650.
FY 2009 FY 2010 General Fund Savings $ (9,477) $ (9,477)