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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Board for People with Disabilities   [ 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 
Authorized Position Summary
  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