The 2013 Executive Budget Document
Commission on the Virginia Alcohol Safety Action Program
[
http://www.vasap.state.va.us/
]
Mission Statement
The Commission on the Virginia Alcohol Safety Action Program’s mission is to improve highway safety by decreasing the incidence of driving under the influence of alcohol and other drugs, leading to the reduction of alcohol and drug-related fatalities and crashes.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 0 | $ 1,945,003 | $ 562,926 |
2010 Appropriation | $ 0 | $ 1,945,003 | $ 562,926 |
2011 Appropriation | $ 0 | $ 1,565,003 | $ 660,952 |
2012 Appropriation | $ 0 | $ 1,565,003 | $ 715,365 |
2013 Addenda | $ 0 | $ 1,452,820 | $ 740,005 |
2013 Total | $ 0 | $ 1,452,820 | $ 740,005 |
2014 Addenda | $ 0 | $ 1,452,820 | $ 740,005 |
2014 Total | $ 0 | $ 1,452,820 | $ 740,005 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 11.50 | 11.50 |
2010 Appropriation | 0.00 | 11.50 | 11.50 |
2011 Appropriation | 0.00 | 11.50 | 11.50 |
2012 Appropriation | 0.00 | 11.50 | 11.50 |
2013 Addenda | 0.00 | 11.50 | 11.50 |
2013 Total | 0.00 | 11.50 | 11.50 |
2014 Addenda | 0.00 | 11.50 | 11.50 |
2014 Total | 0.00 | 11.50 | 11.50 |