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Virginia Department of Planning and Budget

 

The 2009 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 provide essential services for children who are deaf or blind, and children who are deaf or blind with multiple disabilites. The school provides a quality day and residential instructional program for children referred by local school divisions and serves as a resource for childen with similar disabilities educated throughout the Commonwealth of Virginia. In addition, the school's educational philosophy is to provide students with many opportunities to learn in an environemnt that recognizes differences, challenges students to do their best, and actively involves the student in the learning process.
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 $ 7,180,769  $ 1,002,914  143.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 11,024,926  $ 1,342,186  190.00 
2009 Addenda $ 0  $ 100,000  0.00 
2009 Total $ 11,024,926  $ 1,442,186  190.00 
2010 Base Budget $ 10,942,769  $ 1,341,987  190.00 
2010 Addenda $ (756,741)  $ 275,916  (9.50) 
2010 Total $ 10,186,028  $ 1,617,903  180.50 
Recommended Operating Budget Addenda
Budget Reduction Strategies
December Reduction Strategies