The 2012 Executive Budget Document
Virginia Board for People with Disabilities
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http://www.vaboard.org/
]
Mission Statement
To enrich the lives of Virginians with disabilities by providing a VOICE for their concerns:
• Vision of communities that welcome people with disabilities,
• Outreach to individuals, families, and advocates,
• Innovation through grant projects and sponsored programs,
• Collaboration with providers of disability services,
• Education of policymakers on disability issues.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 304,058 | $ 1,796,765 | $ 663,953 |
| 2010 Appropriation | $ 319,058 | $ 1,811,765 | $ 663,953 |
| 2011 Appropriation | $ 162,964 | $ 1,811,765 | $ 767,664 |
| 2012 Appropriation | $ 162,964 | $ 1,811,765 | $ 767,664 |
| 2013 Base Budget | $ 162,964 | $ 1,811,765 | $ 773,982 |
| 2013 Addenda | $ 14,963 | $ 9,893 | $ 8,107 |
| 2013 Total | $ 177,927 | $ 1,821,658 | $ 782,089 |
| 2014 Base Budget | $ 162,964 | $ 1,811,765 | $ 773,982 |
| 2014 Addenda | $ 16,530 | $ 9,893 | $ 8,107 |
| 2014 Total | $ 179,494 | $ 1,821,658 | $ 782,089 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.75 | 9.25 | 10.00 |
| 2010 Appropriation | 0.75 | 9.25 | 10.00 |
| 2011 Appropriation | 0.75 | 9.25 | 10.00 |
| 2012 Appropriation | 0.75 | 9.25 | 10.00 |
| 2013 Base Budget | 0.75 | 9.25 | 10.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.75 | 9.25 | 10.00 |
| 2014 Base Budget | 0.75 | 9.25 | 10.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.75 | 9.25 | 10.00 |
Recommended Operating Budget Addenda
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 12,050 $ 12,050
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Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 4,700 $ 6,267
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ (1) $ (1)
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Supplant general fund dollars with nongeneral fund revenueReplaces general fund dollars that support agency operations with nongeneral funds.
FY 2013 FY 2014 General Fund $ (3,289) $ (3,289) Nongeneral Fund $ 3,289 $ 3,289
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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 General Fund $ 1,503 $ 1,503 Nongeneral Fund $ 6,604 $ 6,604
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Transfer funds between programs to properly account for spendingAdjusts agency budget by moving funds between service areas. This action will correct the ageny's base appropriation for the upcoming biennium by moving a previously enacted budget reduction to the proper service area. This action nets to zero.