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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Human Rights Council
http://chr.vipnet.org/
Mission Statement
The mission of the Human Rights Council is to promote and preserve the human rights of individuals in the Commonwealth by raising the awareness of human rights, accepting complaints, and providing conflict resolution and mediation for the resolution of complaints.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 296,463  $ 25,000  4.00 
2006 Appropriation $ 299,425  $ 25,000  4.00 
2007 Appropriation $ 435,369  $ 25,808  6.00 
2008 Appropriation $ 440,715  $ 25,808  6.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 440,715  $ 25,808  6.00 
2009 Addenda $ 22,410  $ 392  0.00 
2009 Total $ 463,125  $ 26,200  6.00 
2010 Base Budget $ 440,715  $ 25,808  6.00 
2010 Addenda $ 22,410  $ 392  0.00 
2010 Total $ 463,125  $ 26,200  6.00 
Recommended Operating Budget Addenda