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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Joint Commission on Health Care   [ http://jchc.state.va.us/ ]
Mission Statement
To provide a forum for studying, reporting, and formulating public policy recommendations for the General Assembly’s consideration in order to advance the provision of accessible, affordable, quality health care, long-term care, and behavioral health care for all Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 661,769  $ 0  $ 379,221 
2008 Appropriation $ 661,548  $ 0  $ 379,221 
2009 Appropriation $ 707,131  $ 0  $ 623,623 
2010 Appropriation $ 707,131  $ 0  $ 623,623 
2011 Base Budget $ 707,131  $ 0  $ 623,623 
2011 Addenda $ (5,413)  $ 0  $ (5,413) 
2011 Total $ 701,718  $ 0  $ 618,210 
2012 Base Budget $ 707,131  $ 0  $ 623,623 
2012 Addenda $ (5,413)  $ 0  $ (5,413) 
2012 Total $ 701,718  $ 0  $ 618,210 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 6.00  0.00  6.00 
2008 Appropriation 6.00  0.00  6.00 
2009 Appropriation 6.00  0.00  6.00 
2010 Appropriation 6.00  0.00  6.00 
2011 Base Budget 6.00  0.00  6.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 6.00  0.00  6.00 
2012 Base Budget 6.00  0.00  6.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 6.00  0.00  6.00 
Recommended Operating Budget Addenda