The 2008 Executive Budget Document
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton
Mission Statement
The mission of VSDBM-H to provide a comprehensive day and residential educational program and atmosphere that will enable Deaf/Hard of Hearing and Blind/Visually Impaired students to maximize their potential for independence and make life-long contributions to society.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 6,139,263 | $ 462,625 | 129.00 |
2006 Appropriation | $ 6,138,320 | $ 462,625 | 128.00 |
2007 Appropriation | $ 6,595,828 | $ 497,441 | 128.00 |
2008 Appropriation | $ 6,636,957 | $ 497,441 | 128.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 6,636,957 | $ 497,441 | 128.00 |
2009 Addenda | $ (3,068,733) | $ (497,441) | (128.00) |
2009 Total | $ 3,568,224 | $ 0 | 0.00 |
2010 Base Budget | $ 6,636,957 | $ 497,441 | 128.00 |
2010 Addenda | $ (6,636,957) | $ (497,441) | (128.00) |
2010 Total | $ 0 | $ 0 | 0.00 |
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, $510,911 (GF) and $498 (NGF).
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Transfer two instructional positions to the Virginia School for the Deaf and Blind at StauntonReduces funding for salaries and positions offset by a funding increase at Virginia School for the Deaf and Blind at Staunton. This supports the consolidation of the Schools for the Deaf, Blind and Multi-Disabled. For 2009, a decrease of $100,000 (GF) and two positions. For 2010, a decrease of $100,000 (GF).
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Transfer operating funding to the Virginia School for the Deaf and Blind at StauntonTransfers a portion of the operating budget and positions to the Virginia School for the Deaf and Blind at Staunton to accommodate additional students due to consolidation of the Schools for the Deaf, Blind and Multi-Disabled. For 2009, a decrease of $3.5 million (GF), $248,740 (NGF), and a reduction of 51 positions. For 2010, a decrease of $3.2 million (GF) and $227,124 (NGF).
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Adjust funding due to consolidation of the Schools for the Deaf, Blind and Multi-DisabledEliminates general and nongeneral fund appropriation due to consolidation of the Schools for the Deaf, Blind and Multi-Disabled at Staunton. A portion of the first-year general fund will remain to support transition of the Hampton school. For 2009, a decrease of $249,199 (NGF) and 75 positions. For 2010, a decrease of $3.8 million (GF) and $270,815 (NGF).