The 2013 Executive Budget Document
Virginia School for the Deaf and the Blind
[
http://www.vsdb.state.va.us/
]
Mission Statement
Our mission at the Virginia School for the Deaf and the Blind is to provide educational programs and services to students ages 0 through 21 who are deaf, blind and multi-disabled. Educational and residential services shall promote: V - Value for each person and their unique abilities, S - Success in meeting each student's academic goals, D - Diversity in instruction to meet the needs of all students, B - Building opportunities that foster expertise in technology and its integration, communication, and achievement for all staff and students and their families.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 11,024,926 | $ 1,442,186 | $ 11,112,780 |
| 2010 Appropriation | $ 9,186,074 | $ 1,617,903 | $ 11,338,696 |
| 2011 Appropriation | $ 9,065,858 | $ 1,237,340 | $ 8,045,323 |
| 2012 Appropriation | $ 9,180,858 | $ 1,237,340 | $ 8,045,323 |
| 2013 Addenda | $ 9,131,324 | $ 1,239,237 | $ 7,879,361 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 9,131,324 | $ 1,239,237 | $ 7,879,361 |
| 2014 Addenda | $ 8,832,466 | $ 1,239,237 | $ 7,879,361 |
| 2014 Addenda | $ 185,056 | $ 0 | $ 168,355 |
| 2014 Total | $ 9,017,522 | $ 1,239,237 | $ 8,047,716 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 190.00 | 0.00 | 190.00 |
| 2010 Appropriation | 180.50 | 0.00 | 180.50 |
| 2011 Appropriation | 180.50 | 0.00 | 180.50 |
| 2012 Appropriation | 180.50 | 0.00 | 180.50 |
| 2013 Addenda | 181.50 | 0.00 | 181.50 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 181.50 | 0.00 | 181.50 |
| 2014 Addenda | 181.50 | 0.00 | 181.50 |
| 2014 Addenda | 4.00 | 0.00 | 4.00 |
| 2014 Total | 185.50 | 0.00 | 185.50 |
Recommended Operating Budget Addenda
-
Provide additional public safety/security staffProvides additional funding and four positions to increase security personnel to augment existing public safety staffing levels.
FY 2013 FY 2014 General Fund $ 0 $ 168,355 Authorized Positions 0.00 4.00
-
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (780)
-
Purchase new school busProvides funding for debt service payments on a new school bus purchased through the Commonwealth’s Master Equipment Leasing Program (MELP). The estimated $115,000 purchase price of the bus will be funded through the MELP lease over a seven year period.
FY 2013 FY 2014 General Fund $ 0 $ 17,481