Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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