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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department of Social Services
http://www.dss.virginia.gov/
Mission Statement
VDSS: People helping people triumph over poverty, abuse and neglect to shape strong futures for themselves, their families, and communities.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 305,770,744  $ 1,349,424,005  1,662.50 
2006 Appropriation $ 332,649,079  $ 1,359,409,561  1,617.50 
2007 Appropriation $ 362,182,791  $ 1,376,843,563  1,674.50 
2008 Appropriation $ 399,358,480  $ 1,408,543,771  1,683.50 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 399,358,480  $ 1,408,543,771  1,683.50 
2009 Addenda $ 27,263,243  $ (56,396,856)  28.00 
2009 Total $ 426,621,723  $ 1,352,146,915  1,711.50 
2010 Base Budget $ 399,358,480  $ 1,408,543,771  1,683.50 
2010 Addenda $ 47,731,134  $ (62,948,882)  28.00 
2010 Total $ 447,089,614  $ 1,345,594,889  1,711.50 
Recommended Operating Budget Addenda