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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Virginia School For The Deaf And The Blind At Staunton
http://www.vsdb.state.va.us/
Mission Statement
The Mission of the Virginia School for the Deaf and the Blind at Staunton is to assist in the provision of essential services for children with a primary disability of deafness or blindness by providing quality day and residential instructional programs to children referred by local school divisions and by serving as a resource for children with similar disabilities educated throughout the Commonwealth of Virginia.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 6,435,865  $ 928,102  144.00 
2006 Appropriation $ 6,434,906  $ 928,102  143.00 
2007 Appropriation $ 7,078,912  $ 1,100,955  143.00 
2008 Appropriation $ 7,130,769  $ 1,002,914  143.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 7,130,769  $ 1,002,914  143.00 
2009 Addenda $ 4,222,005  $ 339,272  53.00 
2009 Total $ 11,352,774  $ 1,342,186  196.00 
2010 Base Budget $ 7,130,769  $ 1,002,914  143.00 
2010 Addenda $ 3,935,484  $ 339,073  53.00 
2010 Total $ 11,066,253  $ 1,341,987  196.00 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 2,523,000  $ 0  $ 0 
Recommended Capital Budget Addenda