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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Virginia School for the Deaf and the Blind   [ http://www.vsdb.state.va.us/ ]
Mission Statement
Our mission at the Virginia School for the Deaf and the Blind is to provide educational programs and services to students ages 2 through 21 who are deaf, blind and multi-disabled. Educational and residential services shall promote: V - Value for each person and their unique abilities, S - Success in meeting each student's academic goals, D - Diversity in instruction to meet the needs of all students, B - Building opportunities that foster expertise in technology and its integration, communication, and achievement for all staff and students and their families.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 7,078,912  $ 1,100,955  $ 7,043,800 
2008 Appropriation $ 7,180,769  $ 1,002,914  $ 7,076,066 
2009 Appropriation $ 11,024,926  $ 1,442,186  $ 11,112,780 
2010 Appropriation $ 10,186,028  $ 1,617,903  $ 9,889,291 
2011 Base Budget $ 10,186,028  $ 1,617,903  $ 9,889,291 
2011 Addenda $ (1,170,170)  $ (380,563)  $ (723,738) 
2011 Total $ 9,015,858  $ 1,237,340  $ 9,165,553 
2012 Base Budget $ 10,186,028  $ 1,617,903  $ 9,889,291 
2012 Addenda $ (1,170,170)  $ (380,563)  $ (723,738) 
2012 Total $ 9,015,858  $ 1,237,340  $ 9,165,553 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 143.00  0.00  143.00 
2008 Appropriation 143.00  0.00  143.00 
2009 Appropriation 190.00  0.00  190.00 
2010 Appropriation 180.50  0.00  180.50 
2011 Base Budget 180.50  0.00  180.50 
2011 Addenda 0.00  0.00  0.00 
2011 Total 180.50  0.00  180.50 
2012 Base Budget 180.50  0.00  180.50 
2012 Addenda 0.00  0.00  0.00 
2012 Total 180.50  0.00  180.50 
Recommended Operating Budget Addenda