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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Veterans Services   [ http://www.dvs.virginia.gov/ ]
Mission Statement
The Department of Veterans Services serves Virginia’s veterans and their beneficiaries by ensuring they receive the benefits, support, quality care, and recognition they have earned through service and sacrifice.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 4,489,637  $ 17,700,072  $ 14,374,679 
2008 Appropriation $ 5,764,721  $ 27,814,841  $ 15,218,887 
2009 Appropriation $ 8,011,352  $ 30,287,605  $ 26,084,380 
2010 Appropriation $ 7,124,145  $ 35,615,085  $ 26,084,380 
2011 Base Budget $ 7,280,118  $ 35,820,085  $ 29,993,385 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 7,280,118  $ 35,820,085  $ 29,993,385 
2012 Base Budget $ 7,544,118  $ 35,820,085  $ 30,041,371 
2012 Addenda $ 469,470  $ 4,580,000  $ 4,337,585 
2012 Total $ 8,013,588  $ 40,400,085  $ 34,378,956 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 79.00  323.00  402.00 
2008 Appropriation 96.00  506.00  602.00 
2009 Appropriation 100.00  509.00  609.00 
2010 Appropriation 99.00  509.00  608.00 
2011 Base Budget 103.00  509.00  612.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 103.00  509.00  612.00 
2012 Base Budget 104.00  509.00  613.00 
2012 Addenda 2.00  2.00  4.00 
2012 Total 106.00  511.00  617.00 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 400,000  $ 0 
Recommended Operating Budget Addenda