The 2013 Executive Budget Document
Department for the Deaf and Hard-Of-Hearing
[
http://www.vddhh.org/
]
Mission Statement
The Virginia Department for the Deaf and Hard of Hearing (VDDHH) works to reduce the communication barriers between persons who are deaf or hard of hearing and those who are hearing, including family members, service providers, and the general public.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 1,374,601 | $ 14,389,078 | $ 837,965 |
| 2010 Appropriation | $ 1,278,736 | $ 14,389,078 | $ 837,965 |
| 2011 Appropriation | $ 840,901 | $ 14,823,149 | $ 694,063 |
| 2012 Appropriation | $ 840,901 | $ 14,823,149 | $ 694,063 |
| 2013 Addenda | $ 844,985 | $ 10,561,124 | $ 717,062 |
| 2013 Total | $ 844,985 | $ 10,561,124 | $ 717,062 |
| 2014 Addenda | $ 844,994 | $ 10,938,174 | $ 717,062 |
| 2014 Total | $ 844,994 | $ 10,938,174 | $ 717,062 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 12.00 | 2.00 | 14.00 |
| 2010 Appropriation | 12.00 | 2.00 | 14.00 |
| 2011 Appropriation | 10.50 | 3.50 | 14.00 |
| 2012 Appropriation | 10.50 | 3.50 | 14.00 |
| 2013 Addenda | 8.37 | 2.63 | 11.00 |
| 2013 Total | 8.37 | 2.63 | 11.00 |
| 2014 Addenda | 8.37 | 2.63 | 11.00 |
| 2014 Total | 8.37 | 2.63 | 11.00 |