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

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 
Authorized Position Summary
  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