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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Veterans Services   [ http://www.dvs.virginia.gov/ ]
Mission Statement
The Department of Veterans Services serves Virginia's veterans and their beneficiaries by ensuring they receive the benefits, support, quality care, and recognition they have earned through service and sacrifice.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 8,011,352  $ 30,287,605  $ 26,084,380 
2010 Appropriation $ 7,124,145  $ 35,615,085  $ 26,084,380 
2011 Appropriation $ 7,280,118  $ 35,820,085  $ 29,993,385 
2012 Appropriation $ 8,515,991  $ 41,400,085  $ 35,738,811 
2013 Addenda $ 9,676,067  $ 44,448,821  $ 38,038,406 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 9,676,067  $ 44,448,821  $ 38,038,406 
2014 Addenda $ 9,654,046  $ 45,355,072  $ 38,707,031 
2014 Addenda $ 283,309  $ 1,121,785  $ 711,785 
2014 Total $ 9,937,355  $ 46,476,857  $ 39,418,816 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 100.00  509.00  609.00 
2010 Appropriation 99.00  509.00  608.00 
2011 Appropriation 103.00  509.00  612.00 
2012 Appropriation 106.00  511.00  617.00 
2013 Addenda 111.00  562.00  673.00 
2013 Addenda 1.00  (1.00)  0.00 
2013 Total 112.00  561.00  673.00 
2014 Addenda 111.00  562.00  673.00 
2014 Addenda 1.00  (1.00)  0.00 
2014 Total 112.00  561.00  673.00 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 541,539  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda