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Virginia Department of Planning and Budget

The 2011 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 $ 6,351,857  $ 35,194,288  $ 14,803,169 
2011 Base Budget $ 5,934,601  $ 37,185,638  $ 14,417,840 
2011 Addenda $ 940,654  $ 4,000,000  $ (59,346) 
2011 Total $ 6,875,255  $ 41,185,638  $ 14,358,494 
2012 Base Budget $ 5,934,601  $ 37,185,638  $ 14,417,840 
2012 Addenda $ 881,308  $ 4,118,692  $ 0 
2012 Total $ 6,815,909  $ 41,304,330  $ 14,417,840 
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