loading…
loading…
loading…
_ 488 Item Details($) Appropriations($) ITEM 341. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 $3,753,702 for federal fiscal year 2026. 2. Based on the projection of federal award funding in paragraph B.1., DBVI shall not request federal vocational rehabilitation grant dollars in excess of $13,869,311 for federal fiscal year 2024; $13,869,311 for federal fiscal year 2025; and $13,869,311 for federal fiscal year 2026, without prior written concurrence from the Director, Department of Planning and Budget. Any approved increases in grant award requests shall be reported by DARS to the Chairmen of the House Appropriations and Senate Finance and Appropriations Committees within 30 days. 342. Regional Office Support and Administration (49700) $3,098,229 $3,098,229 Regional Office and Field Support Services (49701) $3,098,229 $3,098,229 Fund Sources: General $1,567,029 $1,567,029 Federal Trust $1,531,200 $1,531,200 Authority: Title 2.2, Chapter 36; Title 51.5, Chapter 13, Code of Virginia; P.L. 93-112 and P.L. 97-35, Federal Code. 343. Rehabilitative Industries (81000) $58,000,000 $58,000,000 $63,000,000 Manufacturing, Retail, and Contract Operations (81003) $58,000,000 $58,000,000 $63,000,000 Fund Sources: Enterprise $58,000,000 $58,000,000 $63,000,000 Authority: § 51.5-72, Code of Virginia; P.L. 92-29 and P.L. 93-112, Federal Code. A. The Industry Production Workers with the Virginia Industries for the Blind shall not be counted in the classified employment levels of the Department for the Blind and Vision Impaired. B. The Department of Accounts shall provide a treasury loan to the Department for the Blind and Vision Impaired to finance up to $3,500,000 of its enterprise division's contract to supply Naval Station Norfolk Ship Stores with commercial products. This treasury loan shall be limited to financing the cost of procuring wholesale merchandise for retail sale on navy ships. This treasury loan shall be repaid with enterprise revenues, in accordance with the provisions of § 4-3.02 of this Act. 344. Administrative and Support Services (49900) $7,030,241 $7,030,241 $8,522,727 General Management and Direction (49901) $4,762,934 $4,762,934 $6,255,420 Physical Plant Services (49915) $2,267,307 $2,267,307 Fund Sources: General $2,186,755 $2,186,755 $3,186,721 Special $1,889,691 $1,889,691 Enterprise $1,968,966 $1,968,966 $2,461,486 Trust and Agency $400,109 $400,109 Federal Trust $584,720 $584,720 Authority: Title 63.2, Chapter 4, Code of Virginia; P.L. 89-313, P.L. 93-112, and P.L. 97-35, Federal Code. Up to $1,556,997 the first year and up to $1,556,9973,049,483 the second year is available for the Department for the Blind and Vision Impaired (DBVI) to contract with the Department for Aging and Rehabilitative Services (DARS) for the provision of shared administrative services. The scope of the services and specific costs shall be outlined in a memorandum of understanding (MOU) between DBVI and DARS subject to the approval of the respective agency heads. Any revision to the MOU shall be reported by DARS to the Director, Department of Planning and Budget within 30 days.