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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department for the Deaf and Hard-of-Hearing   [ http://www.vddhh.org/ ]
Mission Statement
The Virginia Department for the Deaf and Hard of Hearing (VDDHH) works to reduce the communication barriers between persons who are deaf or hard of hearing and those who are hearing, including family members, service providers, and the general public.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 1,378,340  $ 182,333  $ 671,330 
2008 Appropriation $ 1,378,549  $ 14,382,229  $ 736,226 
2009 Appropriation $ 1,374,601  $ 14,389,078  $ 837,965 
2010 Appropriation $ 1,371,900  $ 14,389,078  $ 846,372 
2011 Base Budget $ 1,371,900  $ 14,389,078  $ 846,372 
2011 Addenda $ (530,999)  $ 434,071  $ (8,620) 
2011 Total $ 840,901  $ 14,823,149  $ 837,752 
2012 Base Budget $ 1,371,900  $ 14,389,078  $ 846,372 
2012 Addenda $ (530,999)  $ 434,071  $ (8,620) 
2012 Total $ 840,901  $ 14,823,149  $ 837,752 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 12.00  2.00  14.00 
2008 Appropriation 12.00  2.00  14.00 
2009 Appropriation 12.00  2.00  14.00 
2010 Appropriation 12.00  2.00  14.00 
2011 Base Budget 12.00  2.00  14.00 
2011 Addenda (1.50)  1.50  0.00 
2011 Total 10.50  3.50  14.00 
2012 Base Budget 12.00  2.00  14.00 
2012 Addenda (1.50)  1.50  0.00 
2012 Total 10.50  3.50  14.00 
Recommended Operating Budget Addenda