The 2008 Executive Budget Document
Virginia Office for Protection and Advocacy
Mission Statement
Through zealous and effective advocacy and legal representation to:
Protect and advance the legal, human, and civil rights of persons with disabilities;
Combat and prevent abuse, neglect and discrimination;
Promote independence, choice and self determination by persons with disabilities in the Commonwealth
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 216,247 | $ 2,527,407 | 35.00 |
2006 Appropriation | $ 216,247 | $ 2,534,453 | 35.00 |
2007 Appropriation | $ 228,785 | $ 2,655,118 | 35.00 |
2008 Appropriation | $ 228,785 | $ 2,655,118 | 35.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 228,785 | $ 2,655,118 | 35.00 |
2009 Addenda | $ 18,679 | $ 290,507 | 0.00 |
2009 Total | $ 247,464 | $ 2,945,625 | 35.00 |
2010 Base Budget | $ 228,785 | $ 2,655,118 | 35.00 |
2010 Addenda | $ 18,679 | $ 290,507 | 0.00 |
2010 Total | $ 247,464 | $ 2,945,625 | 35.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $18,679 (GF) and $234,507 (NGF).
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Increase nongeneral funding for federal mental health grantIncreases nongeneral funding to reflect projected funding from federal mental health grant. For each year, $56,000 (NGF).