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 |
| 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
-
Transfer FY 2014 appropriation to reflect merger into the Department for Aging and Rehabilitative ServicesImplements reorganizations approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ (17,480,147) Nongeneral Fund $ 0 $ (38,296,226) Authorized Positions 0.00 (25.00)