The 2011 Executive Budget Document
Governor's Office for Substance Abuse Prevention
[
http://www.gosap.state.va.us/
]
Mission Statement
The mission of the Governor’s Office for Substance Abuse Prevention is to lead and coordinate the Commonwealth’s resources to reduce the incidence and prevalence of substance abuse and its consequences.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 600,000 | $ 190,865 |
2008 Appropriation | $ 0 | $ 600,000 | $ 190,865 |
2009 Appropriation | $ 0 | $ 615,909 | $ 206,774 |
2010 Appropriation | $ 0 | $ 615,909 | $ 206,774 |
2011 Base Budget | $ 0 | $ 615,909 | $ 137,840 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 0 | $ 615,909 | $ 137,840 |
2012 Base Budget | $ 0 | $ 615,909 | $ 137,840 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 0 | $ 615,909 | $ 137,840 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 3.00 | 3.00 |
2008 Appropriation | 0.00 | 3.00 | 3.00 |
2009 Appropriation | 0.00 | 3.00 | 3.00 |
2010 Appropriation | 0.00 | 3.00 | 3.00 |
2011 Base Budget | 0.00 | 3.00 | 3.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 3.00 | 3.00 |
2012 Base Budget | 0.00 | 3.00 | 3.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 3.00 | 3.00 |
Recommended Operating Budget Addenda
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Change funding from federal funds to special fundsProvides nongeneral funds to replace federal grant funds that will expire in 2012. The source of the nongeneral funds is revenue collected by the Commission on the Virginia Alcohol Safety Action Program.