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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Social Services   [ http://www.dss.virginia.gov/ ]
Mission Statement
VDSS: People helping people triumph over poverty, abuse and neglect to shape strong futures for themselves, their families, and communities.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 380,279,227  $ 1,417,475,684  $ 121,557,567 
2010 Appropriation $ 387,238,581  $ 1,449,900,233  $ 119,667,293 
2011 Appropriation $ 379,562,717  $ 1,539,376,280  $ 113,561,654 
2012 Appropriation $ 375,576,936  $ 1,517,793,080  $ 113,561,653 
2013 Base Budget $ 375,576,936  $ 1,517,793,080  $ 119,884,317 
2013 Addenda $ 11,370,481  $ (17,987,998)  $ 641,032 
2013 Total $ 386,947,417  $ 1,499,805,082  $ 120,525,349 
2014 Base Budget $ 375,576,936  $ 1,517,793,080  $ 119,884,317 
2014 Addenda $ 8,843,763  $ (53,427,598)  $ 681,013 
2014 Total $ 384,420,699  $ 1,464,365,482  $ 120,565,330 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 389.31  1,272.19  1,661.50 
2010 Appropriation 376.21  1,260.29  1,636.50 
2011 Appropriation 376.21  1,260.29  1,636.50 
2012 Appropriation 398.21  1,282.29  1,680.50 
2013 Base Budget 398.21  1,282.29  1,680.50 
2013 Addenda 5.00  9.00  14.00 
2013 Total 403.21  1,291.29  1,694.50 
2014 Base Budget 398.21  1,282.29  1,680.50 
2014 Addenda 5.00  9.00  14.00 
2014 Total 403.21  1,291.29  1,694.50 
Recommended Operating Budget Addenda