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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Rehabilitative Services   [ http://www.vadrs.org/ ]
Mission Statement
The Virginia Department of Rehabilitative Services (DRS), in partnership with people with disabilities and their families, collaborates with the public and private sectors to provide and advocate for the highest quality services that empower individuals with disabilities to maximize their employment, independence and full inclusion into society.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 27,838,245  $ 119,300,867  $ 53,355,883 
2010 Appropriation $ 24,916,544  $ 119,595,760  $ 53,355,883 
2011 Appropriation $ 22,372,342  $ 121,495,760  $ 75,663,953 
2012 Appropriation $ 23,254,067  $ 121,495,760  $ 76,162,821 
2013 Base Budget $ 23,254,067  $ 121,495,760  $ 64,765,145 
2013 Addenda $ 2,794,599  $ 14,438,798  $ 684,800 
2013 Total $ 26,048,666  $ 135,934,558  $ 65,449,945 
2014 Base Budget $ 23,254,067  $ 121,495,760  $ 64,765,145 
2014 Addenda $ 2,795,027  $ 14,438,798  $ 684,800 
2014 Total $ 26,049,094  $ 135,934,558  $ 65,449,945 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 114.75  589.25  704.00 
2010 Appropriation 91.75  589.25  681.00 
2011 Appropriation 91.75  589.25  681.00 
2012 Appropriation 92.75  590.25  683.00 
2013 Base Budget 92.75  590.25  683.00 
2013 Addenda (1.00)  3.00  2.00 
2013 Total 91.75  593.25  685.00 
2014 Base Budget 92.75  590.25  683.00 
2014 Addenda (1.00)  3.00  2.00 
2014 Total 91.75  593.25  685.00 
Recommended Operating Budget Addenda