The 2013 Executive Budget Document
Virginia Commission on Youth
[
http://coy.state.va.us/
]
Mission Statement
The purpose of the Commission is to study and provide recommendations addressing the needs and services to the Commonwealth's youth and their families.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 327,401 | $ 0 | $ 285,871 |
2010 Appropriation | $ 327,401 | $ 0 | $ 285,871 |
2011 Appropriation | $ 315,129 | $ 0 | $ 286,393 |
2012 Appropriation | $ 315,129 | $ 0 | $ 286,753 |
2013 Addenda | $ 316,797 | $ 0 | $ 286,406 |
2013 Total | $ 316,797 | $ 0 | $ 286,406 |
2014 Addenda | $ 316,802 | $ 0 | $ 286,406 |
2014 Total | $ 316,802 | $ 0 | $ 286,406 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 3.00 | 0.00 | 3.00 |
2010 Appropriation | 3.00 | 0.00 | 3.00 |
2011 Appropriation | 3.00 | 0.00 | 3.00 |
2012 Appropriation | 3.00 | 0.00 | 3.00 |
2013 Addenda | 3.00 | 0.00 | 3.00 |
2013 Total | 3.00 | 0.00 | 3.00 |
2014 Addenda | 3.00 | 0.00 | 3.00 |
2014 Total | 3.00 | 0.00 | 3.00 |