The 2012 Executive Budget Document
Virginia Office for Protection and Advocacy
[
http://www.vopa.state.va.us/
]
Mission Statement
Through zealous and effective advocacy and legal representation to: Protect and advance the legal, human, and civil rights of persons with disabilities; Combat and prevent abuse, neglect and discrimination; Promote independence, choice and self determination by persons with disabilities in the Commonwealth.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 247,464 | $ 2,945,625 | $ 2,663,371 |
2010 Appropriation | $ 222,718 | $ 2,945,625 | $ 2,663,371 |
2011 Appropriation | $ 0 | $ 2,945,625 | $ 2,550,406 |
2012 Appropriation | $ 0 | $ 2,945,625 | $ 2,550,406 |
2013 Base Budget | $ 0 | $ 2,945,625 | $ 2,550,406 |
2013 Addenda | $ 0 | $ 16,866 | $ 16,866 |
2013 Total | $ 0 | $ 2,962,491 | $ 2,567,272 |
2014 Base Budget | $ 0 | $ 2,945,625 | $ 2,550,406 |
2014 Addenda | $ 0 | $ 16,866 | $ 16,866 |
2014 Total | $ 0 | $ 2,962,491 | $ 2,567,272 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 1.88 | 33.12 | 35.00 |
2010 Appropriation | 1.88 | 33.12 | 35.00 |
2011 Appropriation | 0.00 | 33.12 | 33.12 |
2012 Appropriation | 0.00 | 33.12 | 33.12 |
2013 Base Budget | 0.00 | 33.12 | 33.12 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 33.12 | 33.12 |
2014 Base Budget | 0.00 | 33.12 | 33.12 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 33.12 | 33.12 |
Recommended Operating Budget Addenda
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 16,866 $ 16,866