The 2013 Executive Budget Document
Joint Commission on Health Care
[
http://jchc.state.va.us/
]
Mission Statement
To provide a forum for studying, reporting, and formulating public policy recommendations for the General Assembly’s consideration in order to advance the provision of accessible, affordable, quality health care, long-term care, and behavioral health care for all Virginians.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 707,131 | $ 0 | $ 623,623 |
2010 Appropriation | $ 707,131 | $ 0 | $ 623,623 |
2011 Appropriation | $ 681,718 | $ 0 | $ 594,085 |
2012 Appropriation | $ 676,718 | $ 0 | $ 589,685 |
2013 Addenda | $ 683,817 | $ 0 | $ 573,565 |
2013 Total | $ 683,817 | $ 0 | $ 573,565 |
2014 Addenda | $ 684,795 | $ 0 | $ 573,565 |
2014 Total | $ 684,795 | $ 0 | $ 573,565 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 6.00 | 0.00 | 6.00 |
2010 Appropriation | 6.00 | 0.00 | 6.00 |
2011 Appropriation | 6.00 | 0.00 | 6.00 |
2012 Appropriation | 6.00 | 0.00 | 6.00 |
2013 Addenda | 6.00 | 0.00 | 6.00 |
2013 Total | 6.00 | 0.00 | 6.00 |
2014 Addenda | 6.00 | 0.00 | 6.00 |
2014 Total | 6.00 | 0.00 | 6.00 |