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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Joint Commission on Health Care   [ http://jchc.state.va.us/ ]
Mission Statement
To provide a forum for studying, reporting, and formulating public policy recommendations for the General Assembly’s consideration in order to advance the provision of accessible, affordable, quality health care, long-term care, and behavioral health care for all Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 707,131  $ 0  $ 623,623 
2010 Appropriation $ 707,131  $ 0  $ 623,623 
2011 Appropriation $ 681,718  $ 0  $ 594,085 
2012 Appropriation $ 676,718  $ 0  $ 589,685 
2013 Base Budget $ 676,718  $ 0  $ 569,426 
2013 Addenda $ 7,099  $ 0  $ 4,139 
2013 Total $ 683,817  $ 0  $ 573,565 
2014 Base Budget $ 676,718  $ 0  $ 569,426 
2014 Addenda $ 8,077  $ 0  $ 4,139 
2014 Total $ 684,795  $ 0  $ 573,565 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 6.00  0.00  6.00 
2010 Appropriation 6.00  0.00  6.00 
2011 Appropriation 6.00  0.00  6.00 
2012 Appropriation 6.00  0.00  6.00 
2013 Base Budget 6.00  0.00  6.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 6.00  0.00  6.00 
2014 Base Budget 6.00  0.00  6.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 6.00  0.00  6.00 
Recommended Operating Budget Addenda