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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia School for the Deaf and the Blind   [ http://www.vsdb.state.va.us/ ]
Mission Statement
Our mission at the Virginia School for the Deaf and the Blind is to provide educational programs and services to students ages 0 through 21 who are deaf, blind and multi-disabled. Educational and residential services shall promote: V - Value for each person and their unique abilities, S - Success in meeting each student's academic goals, D - Diversity in instruction to meet the needs of all students, B - Building opportunities that foster expertise in technology and its integration, communication, and achievement for all staff and students and their families.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 11,024,926  $ 1,442,186  $ 11,112,780 
2010 Appropriation $ 9,186,074  $ 1,617,903  $ 11,338,696 
2011 Appropriation $ 9,065,858  $ 1,237,340  $ 8,045,323 
2012 Appropriation $ 9,070,858  $ 1,237,340  $ 8,045,323 
2013 Base Budget $ 9,070,858  $ 1,237,340  $ 8,045,323 
2013 Addenda $ (239,534)  $ 1,897  $ (165,962) 
2013 Total $ 8,831,324  $ 1,239,237  $ 7,879,361 
2014 Base Budget $ 9,070,858  $ 1,237,340  $ 8,045,323 
2014 Addenda $ (238,392)  $ 1,897  $ (165,962) 
2014 Total $ 8,832,466  $ 1,239,237  $ 7,879,361 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 190.00  0.00  190.00 
2010 Appropriation 180.50  0.00  180.50 
2011 Appropriation 180.50  0.00  180.50 
2012 Appropriation 180.50  0.00  180.50 
2013 Base Budget 180.50  0.00  180.50 
2013 Addenda 1.00  0.00  1.00 
2013 Total 181.50  0.00  181.50 
2014 Base Budget 180.50  0.00  180.50 
2014 Addenda 1.00  0.00  1.00 
2014 Total 181.50  0.00  181.50 
Recommended Operating Budget Addenda