Page 489

_ 489 Item Details($) Appropriations($) ITEM 344. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Total for Department for the Blind and Vision Impaired $87,153,078 $87,173,078 $87,153,078 $94,020,564 General Fund Positions 69.00 69.00 Nongeneral Fund Positions 91.00 91.00 95.00 Position Level 160.00 160.00 164.00 Fund Sources: General $9,825,375 $9,845,375 $9,825,375 $11,200,341 Special $2,459,909 $2,459,909 Enterprise $59,968,966 $59,968,966 $65,461,486 Trust and Agency $400,109 $400,109 Federal Trust $14,498,719 $14,498,719 Virginia Rehabilitation Center for the Blind and Vision Impaired (263) 345. Rehabilitation Assistance Services (45400) $1,705,313 $1,705,313 Social and Personal Adjustment to Blindness Training (45408) $1,705,313 $1,705,313 Fund Sources: General $172,500 $172,500 Special $6,000 $6,000 Enterprise $50,000 $50,000 Federal Trust $1,476,813 $1,476,813 Authority: § 51.5-1, Code of Virginia; P.L. 93-112, Federal Code. 346. Administrative and Support Services (49900) $1,624,799 $1,624,799 General Management and Direction (49901) $877,951 $877,951 Food and Dietary Services (49907) $274,000 $274,000 Physical Plant Services (49915) $472,848 $472,848 Fund Sources: General $210,061 $210,061 Special $38,145 $38,145 Federal Trust $1,376,593 $1,376,593 Authority: § 51.5-73, Code of Virginia; P.L. 93-112, Federal Code. Out of this appropriation, $172,250 the first year and $172,250 the second year from the general fund shall be used for training individuals whose cost cannot be covered by federal vocational rehabilitation revenue. It is estimated that this funding will support 21 blind, deafblind, and vision impaired individuals. 347. Omitted. Total for Virginia Rehabilitation Center for the Blind and Vision Impaired $3,330,112 $3,330,112 Nongeneral Fund Positions 22.00 22.00 Position Level 22.00 22.00 Fund Sources: General $382,561 $382,561 Special $44,145 $44,145 Enterprise $50,000 $50,000 Federal Trust $2,853,406 $2,853,406 Grand Total for Department for the Blind and Vision Impaired $90,483,190 $90,503,190 $90,483,190 $97,350,676 General Fund Positions 69.00 69.00