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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Social Services   [ http://www.dss.virginia.gov/ ]
Mission Statement
People helping people triumph over poverty, abuse and neglect to shape strong futures for themselves, their families, and communities.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 380,279,227  $ 1,417,475,684  $ 115,659,879 
2010 Appropriation $ 387,238,581  $ 1,449,900,233  $ 113,769,605 
2011 Appropriation $ 379,562,717  $ 1,539,376,280  $ 113,561,654 
2012 Appropriation $ 381,334,809  $ 1,521,079,922  $ 113,561,653 
2013 Addenda $ 389,979,751  $ 1,500,740,684  $ 120,525,349 
2013 Addenda $ (7,742,727)  $ 1,656,962  $ (97,548) 
2013 Total $ 382,237,024  $ 1,502,397,646  $ 120,427,801 
2014 Addenda $ 386,803,033  $ 1,465,401,084  $ 120,565,330 
2014 Addenda $ (5,559,532)  $ 12,869,153  $ 1,507,229 
2014 Total $ 381,243,501  $ 1,478,270,237  $ 122,072,559 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 389.31  1,272.19  1,661.50 
2010 Appropriation 376.21  1,260.29  1,636.50 
2011 Appropriation 376.21  1,260.29  1,636.50 
2012 Appropriation 398.21  1,282.29  1,680.50 
2013 Addenda 403.21  1,291.29  1,694.50 
2013 Addenda 2.00  6.00  8.00 
2013 Total 405.21  1,297.29  1,702.50 
2014 Addenda 403.21  1,291.29  1,694.50 
2014 Addenda (3.00)  14.00  11.00 
2014 Total 400.21  1,305.29  1,705.50 
Recommended Operating Budget Addenda