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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department of Rehabilitative Services
http://www.vadrs.org/
Mission Statement
The Virginia Department of Rehabilitative Services (DRS), in partnership with people with disabilities and their families, collaborates with the public and private sectors to provide and advocate for the highest quality services that empower individuals with disabilities to maximize their employment, independence and full inclusion into society.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 26,357,549  $ 102,347,822  709.00 
2006 Appropriation $ 27,162,016  $ 102,354,072  694.00 
2007 Appropriation $ 29,356,353  $ 105,642,275  703.00 
2008 Appropriation $ 30,497,683  $ 105,922,275  704.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 30,497,683  $ 105,922,275  704.00 
2009 Addenda $ (238,085)  $ 5,606,956  0.00 
2009 Total $ 30,259,598  $ 111,529,231  704.00 
2010 Base Budget $ 30,497,683  $ 105,922,275  704.00 
2010 Addenda $ 11,915  $ 5,606,956  0.00 
2010 Total $ 30,509,598  $ 111,529,231  704.00 
Recommended Operating Budget Addenda