The 2012 Executive Budget Document
Commission on the Virginia Alcohol Safety Action Program
[
http://www.vasap.state.va.us/
]
Mission Statement
The Commission on the Virginia Alcohol Safety Action Program’s mission is to improve highway safety by decreasing the incidence of driving under the influence of alcohol and other drugs, leading to the reduction of alcohol and drug-related fatalities and crashes.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 0 | $ 1,945,003 | $ 562,926 |
2010 Appropriation | $ 0 | $ 1,945,003 | $ 562,926 |
2011 Appropriation | $ 0 | $ 1,565,003 | $ 660,952 |
2012 Appropriation | $ 0 | $ 1,565,003 | $ 715,365 |
2013 Base Budget | $ 0 | $ 1,565,003 | $ 735,365 |
2013 Addenda | $ 0 | $ (112,183) | $ 4,640 |
2013 Total | $ 0 | $ 1,452,820 | $ 740,005 |
2014 Base Budget | $ 0 | $ 1,565,003 | $ 735,365 |
2014 Addenda | $ 0 | $ (112,183) | $ 4,640 |
2014 Total | $ 0 | $ 1,452,820 | $ 740,005 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 11.50 | 11.50 |
2010 Appropriation | 0.00 | 11.50 | 11.50 |
2011 Appropriation | 0.00 | 11.50 | 11.50 |
2012 Appropriation | 0.00 | 11.50 | 11.50 |
2013 Base Budget | 0.00 | 11.50 | 11.50 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 11.50 | 11.50 |
2014 Base Budget | 0.00 | 11.50 | 11.50 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 11.50 | 11.50 |
Recommended Operating Budget Addenda
-
Remove unavailable nongeneral fundsRemoves federal trust fund appropriations the agency does not anticipate collecting.
FY 2013 FY 2014 Nongeneral Fund $ (120,000) $ (120,000)
-
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 $ 7,817 $ 7,817