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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department for the Aging
http://www.vda.virginia.gov/#http://www.vda.virginia.gov/#
Mission Statement
The Virginia Department for the Aging fosters the independence and well-being of older Virginians and supports their caregivers through leadership, advocacy and oversight of state and community programs, and guides the Commonwealth in preparing for an aging population.
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 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 18,878,992  $ 31,726,632  27.00 
2009 Addenda $ (237,069)  $ 0  (1.00) 
2009 Total $ 18,641,923  $ 31,726,632  26.00 
2010 Base Budget $ 18,803,992  $ 31,726,632  27.00 
2010 Addenda $ (348,449)  $ 60,000  (1.00) 
2010 Total $ 18,455,543  $ 31,786,632  26.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies