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 |
| 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
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($8,620) ($8,620)
-
Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $4,856 $4,856
-
Eliminate contracted receptionist positionEliminates the contracted, temporary service receptionist position.
FY 2011 FY 2012 General Fund ($25,000) ($25,000)
-
Supplant general fund support for Technology Assistance Program (TAP) with nongeneral fundsSupplants general fund support for the TAP with revenues realized through the Communications Use and Sales Tax.
FY 2011 FY 2012 General Fund ($434,071) ($434,071) Nongeneral Fund $434,071 $434,071
-
Reduce outreach contract costs by 18 percentReduces all of the agency's local outreach service contracts by 18 percent. Reduction in services will take place immediately.
FY 2011 FY 2012 General Fund ($54,164) ($54,164)
-
Delay hiring of wage support position in Interpreter Services ProgramDelays recruitment and hire for wage support position until 2011. Moderate delays in obtaining interpreters for courts and state agencies may result.
FY 2011 FY 2012 General Fund ($14,000) ($14,000)