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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Commission on the Virginia Alcohol Safety Action Program   [ http://www.vasap.state.va.us/ ]
Mission Statement
The Commission on the Virginia Alcohol Safety Action Program’s mission is to improve highway safety by decreasing the incidence of driving under the influence of alcohol and other drugs, leading to the reduction of alcohol and drug-related fatalities and crashes.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 1,898,722  $ 484,436 
2008 Appropriation $ 0  $ 1,898,722  $ 484,436 
2009 Appropriation $ 0  $ 1,945,003  $ 562,926 
2010 Appropriation $ 0  $ 1,945,003  $ 562,926 
2011 Base Budget $ 0  $ 1,945,003  $ 562,926 
2011 Addenda $ 0  $ (380,000)  $ 0 
2011 Total $ 0  $ 1,565,003  $ 562,926 
2012 Base Budget $ 0  $ 1,945,003  $ 562,926 
2012 Addenda $ 0  $ (380,000)  $ 0 
2012 Total $ 0  $ 1,565,003  $ 562,926 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  11.50  11.50 
2008 Appropriation 0.00  11.50  11.50 
2009 Appropriation 0.00  11.50  11.50 
2010 Appropriation 0.00  11.50  11.50 
2011 Base Budget 0.00  11.50  11.50 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  11.50  11.50 
2012 Base Budget 0.00  11.50  11.50 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  11.50  11.50 
Recommended Operating Budget Addenda