Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department for the Deaf and Hard-Of-Hearing   [ http://www.vddhh.org/ ]
Mission Statement
The Virginia Department for the Deaf and Hard of Hearing (VDDHH) works to reduce the communication barriers between persons who are deaf or hard of hearing and those who are hearing, including family members, service providers, and the general public.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 1,374,601  $ 14,389,078  $ 837,965 
2010 Appropriation $ 1,278,736  $ 14,389,078  $ 837,965 
2011 Appropriation $ 840,901  $ 14,823,149  $ 694,063 
2012 Appropriation $ 840,901  $ 14,823,149  $ 694,063 
2013 Base Budget $ 840,901  $ 14,823,149  $ 711,887 
2013 Addenda $ (12,816)  $ (4,262,025)  $ (11,725) 
2013 Total $ 828,085  $ 10,561,124  $ 700,162 
2014 Base Budget $ 840,901  $ 14,823,149  $ 711,887 
2014 Addenda $ (12,807)  $ (3,884,975)  $ (11,725) 
2014 Total $ 828,094  $ 10,938,174  $ 700,162 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 12.00  2.00  14.00 
2010 Appropriation 12.00  2.00  14.00 
2011 Appropriation 10.50  3.50  14.00 
2012 Appropriation 10.50  3.50  14.00 
2013 Base Budget 10.50  3.50  14.00 
2013 Addenda (2.13)  (0.87)  (3.00) 
2013 Total 8.37  2.63  11.00 
2014 Base Budget 10.50  3.50  14.00 
2014 Addenda (2.13)  (0.87)  (3.00) 
2014 Total 8.37  2.63  11.00 
Recommended Operating Budget Addenda