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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department for the Aging   [ http://www.vda.virginia.gov/ ]
Mission Statement
The Virginia Department for the Aging fosters the independence and well-being of older Virginians and supports their caregivers through leadership, advocacy and oversight of state and community programs, and guides the Commonwealth in preparing for an aging population.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 18,641,923  $ 31,726,632  $ 2,159,614 
2010 Appropriation $ 17,530,064  $ 31,786,632  $ 2,159,614 
2011 Appropriation $ 16,687,840  $ 36,886,632  $ 2,112,652 
2012 Appropriation $ 16,746,999  $ 36,886,632  $ 2,248,202 
2013 Base Budget $ 16,746,999  $ 36,886,632  $ 2,239,520 
2013 Addenda $ (595,645)  $ 1,409,594  $ (81,660) 
2013 Total $ 16,151,354  $ 38,296,226  $ 2,157,860 
2014 Base Budget $ 16,746,999  $ 36,886,632  $ 2,239,520 
2014 Addenda $ (976,852)  $ 1,409,594  $ (81,660) 
2014 Total $ 15,770,147  $ 38,296,226  $ 2,157,860 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 12.00  14.00  26.00 
2010 Appropriation 12.00  14.00  26.00 
2011 Appropriation 12.00  14.00  26.00 
2012 Appropriation 11.00  14.00  25.00 
2013 Base Budget 11.00  14.00  25.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 11.00  14.00  25.00 
2014 Base Budget 11.00  14.00  25.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 11.00  14.00  25.00 
Recommended Operating Budget Addenda