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Virginia Department of Planning and Budget

 

The 2009 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 $ 403,303,666  $ 1,410,598,585  1,683.50 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 416,910,279  $ 1,350,075,898  1,698.50 
2009 Addenda $ (21,743,070)  $ 62,399,786  (37.00) 
2009 Total $ 395,167,209  $ 1,412,475,684  1,661.50 
2010 Base Budget $ 427,261,513  $ 1,347,122,376  1,698.50 
2010 Addenda $ (22,312,717)  $ 100,495,841  (37.00) 
2010 Total $ 404,948,796  $ 1,447,618,217  1,661.50 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies