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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Virginia Board for People with Disabilities   [ http://www.vaboard.org/ ]
Mission Statement
To create a Commonwealth that advances opportunities for independence, personal decision-making, and full participation in community life for individuals with developmental and other disabilities.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 304,058  $ 1,796,765  $ 663,953 
2010 Appropriation $ 319,058  $ 1,811,765  $ 663,953 
2011 Appropriation $ 162,964  $ 1,811,765  $ 767,664 
2012 Appropriation $ 162,964  $ 1,811,765  $ 767,664 
2013 Addenda $ 177,927  $ 1,821,658  $ 782,089 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 177,927  $ 1,821,658  $ 782,089 
2014 Addenda $ 179,494  $ 1,821,658  $ 782,089 
2014 Addenda $ (586)  $ 0  $ 0 
2014 Total $ 178,908  $ 1,821,658  $ 782,089 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.75  9.25  10.00 
2010 Appropriation 0.75  9.25  10.00 
2011 Appropriation 0.75  9.25  10.00 
2012 Appropriation 0.75  9.25  10.00 
2013 Addenda 0.75  9.25  10.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.75  9.25  10.00 
2014 Addenda 0.75  9.25  10.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.75  9.25  10.00 
Recommended Operating Budget Addenda