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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department for the Aging   [ http://www.vda.virginia.gov/ ]
Mission Statement
The Virginia Department for the Aging fosters the independence and well-being of older Virginians and supports their caregivers through leadership, advocacy and oversight of state and community programs, and guides the Commonwealth in preparing for an aging population.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 18,641,923  $ 31,726,632  $ 2,159,614 
2010 Appropriation $ 17,530,064  $ 31,786,632  $ 2,159,614 
2011 Appropriation $ 16,687,840  $ 36,886,632  $ 2,112,652 
2012 Appropriation $ 16,746,999  $ 36,886,632  $ 2,248,202 
2013 Addenda $ 17,259,104  $ 38,296,226  $ 2,157,860 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 17,259,104  $ 38,296,226  $ 2,157,860 
2014 Addenda $ 17,480,147  $ 38,296,226  $ 2,157,860 
2014 Addenda $ (17,480,147)  $ (38,296,226)  $ (2,157,860) 
2014 Total $ 0  $ 0  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 12.00  14.00  26.00 
2010 Appropriation 12.00  14.00  26.00 
2011 Appropriation 12.00  14.00  26.00 
2012 Appropriation 11.00  14.00  25.00 
2013 Addenda 11.00  14.00  25.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 11.00  14.00  25.00 
2014 Addenda 11.00  14.00  25.00 
2014 Addenda (11.00)  (14.00)  (25.00) 
2014 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda