The 2008 Executive Budget Document
Department for the Aging
Mission Statement
The Virginia Department for the Aging (VDA) promotes the dignity, independence, and security of older Virginians by promoting partnerships with families and communities.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 15,102,765 | $ 29,859,086 | 27.00 |
| 2006 Appropriation | $ 15,432,765 | $ 29,859,086 | 27.00 |
| 2007 Appropriation | $ 17,719,307 | $ 31,689,698 | 27.00 |
| 2008 Appropriation | $ 19,349,077 | $ 31,593,189 | 27.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 19,349,077 | $ 31,593,189 | 27.00 |
| 2009 Addenda | $ (645,085) | $ 133,443 | 0.00 |
| 2009 Total | $ 18,703,992 | $ 31,726,632 | 27.00 |
| 2010 Base Budget | $ 19,349,077 | $ 31,593,189 | 27.00 |
| 2010 Addenda | $ (645,085) | $ 133,443 | 0.00 |
| 2010 Total | $ 18,703,992 | $ 31,726,632 | 27.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $64,356 (GF) and $133,443 (NGF).
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Realign positions to reflect proper funding sourceConverts three positions from general fund to nongeneral fund to more accurately reflect the fund split. The agency's federal funding as been stagnant for several years and these positions are now supported from the general fund.
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $709,441 (GF).