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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Human Rights Council   [ http://chr.vipnet.org/ ]
Mission Statement
The mission of the Human Rights Council (HRC) is to promote and preserve the human rights of individuals in the Commonwealth by raising the awareness of human rights, accepting complaints, and providing conflict resolution and mediation for the resolution of complaints.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 411,488  $ 26,200  $ 423,907 
2010 Appropriation $ 438,111  $ 26,200  $ 0 
2011 Appropriation $ 372,738  $ 26,200  $ 317,500 
2012 Appropriation $ 376,503  $ 26,200  $ 317,500 
2013 Base Budget $ 376,503  $ 26,200  $ 332,152 
2013 Addenda $ 5,153  $ 249  $ 3,285 
2013 Total $ 381,656  $ 26,449  $ 335,437 
2014 Base Budget $ 376,503  $ 26,200  $ 332,152 
2014 Addenda $ 5,896  $ 249  $ 3,285 
2014 Total $ 382,399  $ 26,449  $ 335,437 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 5.00  0.00  5.00 
2010 Appropriation 5.00  0.00  5.00 
2011 Appropriation 4.00  0.00  4.00 
2012 Appropriation 4.00  0.00  4.00 
2013 Base Budget 4.00  0.00  4.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 4.00  0.00  4.00 
2014 Base Budget 4.00  0.00  4.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 4.00  0.00  4.00 
Recommended Operating Budget Addenda