The 2011 Executive Budget Document
Department for the Blind and Vision Impaired
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http://www.vdbvi.org/
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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 |
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
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Increase general fund for Vocational Rehabilitation matchIncreases general fund at the Department for Blind and Vision Impaired used to match Vocational Rehabilitation federal dollars.
FY 2011 FY 2012 General Fund $ 1,000,000 $ 1,000,000 Nongeneral Fund $ 4,000,000 $ 4,000,000
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Supplant general fund with federal fundsSupplants general fund support for salaries of director, administrative assistant, and maintenance staff with nongeneral indirect cost recoveries funds. This amendment nets to zero.
FY 2011 FY 2012 General Fund $ (59,346) $ (118,692) Nongeneral Fund $ 0 $ 118,692