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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Intellectual Disabilities Training Centers
Mission Statement
The Department of Behavioral Health and Developmental Services serves as the responsible agency for Intellectual Disabilities Training Centers.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 42,680,426  $ 206,486,507  $ 218,708,955 
2010 Appropriation $ 37,498,132  $ 206,486,507  $ 218,708,955 
2011 Appropriation $ 33,663,419  $ 219,562,507  $ 196,632,974 
2012 Appropriation $ 30,788,419  $ 219,562,507  $ 183,757,974 
2013 Base Budget $ 30,788,419  $ 219,562,507  $ 215,631,973 
2013 Addenda $ 1,334,659  $ 10,744,550  $ 2,069,544 
2013 Total $ 32,123,078  $ 230,307,057  $ 217,701,517 
2014 Base Budget $ 30,788,419  $ 219,562,507  $ 215,631,973 
2014 Addenda $ 1,334,659  $ 10,744,550  $ 2,069,544 
2014 Total $ 32,123,078  $ 230,307,057  $ 217,701,517 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 2,541.00  1,849.00  4,390.00 
2010 Appropriation 2,519.00  1,849.00  4,368.00 
2011 Appropriation 2,419.00  1,849.00  4,268.00 
2012 Appropriation 2,219.00  1,849.00  4,068.00 
2013 Base Budget 2,219.00  1,849.00  4,068.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 2,219.00  1,849.00  4,068.00 
2014 Base Budget 2,219.00  1,849.00  4,068.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 2,219.00  1,849.00  4,068.00 
Recommended Operating Budget Addenda