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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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