The 2011 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 | $ 139,823 | $ 2,316,822 | $ 1,781,532 |
2011 Base Budget | $ 136,936 | $ 2,306,822 | $ 1,675,561 |
2011 Total | $ 136,936 | $ 2,306,822 | $ 1,675,561 |
2012 Base Budget | $ 136,936 | $ 2,306,822 | $ 1,675,561 |
2012 Total | $ 136,936 | $ 2,306,822 | $ 1,675,561 |
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 Total | 0.00 | 26.00 | 26.00 |
2012 Base Budget | 0.00 | 26.00 | 26.00 |
2012 Total | 0.00 | 26.00 | 26.00 |