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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Commission on Youth   [ http://coy.state.va.us/ ]
Mission Statement
The purpose of the Commission is to study and provide recommendations addressing the needs and services to the Commonwealth's youth and their families.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 327,401  $ 0  $ 285,871 
2010 Appropriation $ 327,401  $ 0  $ 285,871 
2011 Appropriation $ 315,129  $ 0  $ 286,393 
2012 Appropriation $ 315,129  $ 0  $ 286,753 
2013 Base Budget $ 315,129  $ 0  $ 284,743 
2013 Addenda $ 1,668  $ 0  $ 1,663 
2013 Total $ 316,797  $ 0  $ 286,406 
2014 Base Budget $ 315,129  $ 0  $ 284,743 
2014 Addenda $ 1,673  $ 0  $ 1,663 
2014 Total $ 316,802  $ 0  $ 286,406 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 3.00  0.00  3.00 
2010 Appropriation 3.00  0.00  3.00 
2011 Appropriation 3.00  0.00  3.00 
2012 Appropriation 3.00  0.00  3.00 
2013 Base Budget 3.00  0.00  3.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 3.00  0.00  3.00 
2014 Base Budget 3.00  0.00  3.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 3.00  0.00  3.00 
Recommended Operating Budget Addenda