The 2009 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 | $ 319,058 | $ 1,769,765 | 10.00 |
2009 Addenda | $ 0 | $ 42,000 | 0.00 |
2009 Total | $ 319,058 | $ 1,811,765 | 10.00 |
2010 Base Budget | $ 319,058 | $ 1,769,765 | 10.00 |
2010 Addenda | $ 0 | $ 42,000 | 0.00 |
2010 Total | $ 319,058 | $ 1,811,765 | 10.00 |
Recommended Operating Budget Addenda
-
Increase federal appropriation for receipt of new grantIncrease in federal appropriation financial assistance for individuals and family services program to account for receipt of new grant. For each year, $42,000 (NGF).