The 2013 Executive Budget Document
Virginia Office for Protection and Advocacy
[
http://www.vopa.state.va.us/
]
Mission Statement
Through zealous and effective advocacy and legal representation to: Protect and advance the legal, human, and civil rights of persons with disabilities; Combat and prevent abuse, neglect and discrimination; Promote independence, choice and self determination by persons with disabilities in the Commonwealth
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 247,464 | $ 2,945,625 | $ 2,663,371 |
| 2010 Appropriation | $ 222,718 | $ 2,945,625 | $ 2,663,371 |
| 2011 Appropriation | $ 0 | $ 2,945,625 | $ 2,550,406 |
| 2012 Appropriation | $ 0 | $ 2,945,625 | $ 2,550,406 |
| 2013 Addenda | $ 0 | $ 2,962,491 | $ 2,567,272 |
| 2013 Total | $ 0 | $ 2,962,491 | $ 2,567,272 |
| 2014 Addenda | $ 0 | $ 2,962,491 | $ 2,567,272 |
| 2014 Total | $ 0 | $ 2,962,491 | $ 2,567,272 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 1.88 | 33.12 | 35.00 |
| 2010 Appropriation | 1.88 | 33.12 | 35.00 |
| 2011 Appropriation | 0.00 | 33.12 | 33.12 |
| 2012 Appropriation | 0.00 | 33.12 | 33.12 |
| 2013 Addenda | 0.00 | 33.12 | 33.12 |
| 2013 Total | 0.00 | 33.12 | 33.12 |
| 2014 Addenda | 0.00 | 33.12 | 33.12 |
| 2014 Total | 0.00 | 33.12 | 33.12 |