The 2008 Executive Budget Document
Virginia Board for People with Disabilities
Mission Statement
The Virginia Board for People with Disabilities’ mission is to enrich the lives of Virginians with disabilities by providing a VOICE for their concerns:
• Vision of communities that welcome people with disabilities,
• Outreach to individuals, families, and advocates,
• Innovation through grant projects and sponsored programs,
• Collaboration with providers of disability services,
• Education of policymakers on disability issues.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 127,039 | $ 1,553,995 | 9.00 |
2006 Appropriation | $ 127,952 | $ 1,644,735 | 10.00 |
2007 Appropriation | $ 288,988 | $ 1,686,288 | 10.00 |
2008 Appropriation | $ 318,317 | $ 1,686,288 | 10.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 318,317 | $ 1,686,288 | 10.00 |
2009 Addenda | $ (150,859) | $ 83,477 | 0.00 |
2009 Total | $ 167,458 | $ 1,769,765 | 10.00 |
2010 Base Budget | $ 318,317 | $ 1,686,288 | 10.00 |
2010 Addenda | $ (150,859) | $ 83,477 | 0.00 |
2010 Total | $ 167,458 | $ 1,769,765 | 10.00 |
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, $17,061 (GF) and $74,737 (NGF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a decrease of $16,320 (GF) and an increase of $8,740 (NGF).
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Transfer salary for Community Integration Commission directorMoves salary and benefit funding for the director of the Office of Community Integration (OCI) from the Virginia Board for People with Disabilities (VBPD) to the Department of Mental Health, Mental Retardation, and Substance Abuse Services (DMHMRSAS) in order to create efficiencies. This is a zero sum transaction which has no impact on client services. For each year, a reduction of $151,600 (GF).