The 2010 Executive Budget Document
Virginia Office for Protection and Advocacy
[
http://www.vopa.state.va.us/
]
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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 228,785 | $ 2,655,118 | $ 2,354,905 |
| 2008 Appropriation | $ 228,785 | $ 2,655,118 | $ 2,354,905 |
| 2009 Appropriation | $ 247,464 | $ 2,945,625 | $ 2,663,371 |
| 2010 Appropriation | $ 247,464 | $ 2,945,625 | $ 2,769,932 |
| 2011 Base Budget | $ 247,464 | $ 2,945,625 | $ 2,769,932 |
| 2011 Addenda | $ (27,237) | $ 0 | $ (2,551) |
| 2011 Total | $ 220,227 | $ 2,945,625 | $ 2,767,381 |
| 2012 Base Budget | $ 247,464 | $ 2,945,625 | $ 2,769,932 |
| 2012 Addenda | $ (27,237) | $ 0 | $ (2,551) |
| 2012 Total | $ 220,227 | $ 2,945,625 | $ 2,767,381 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 1.88 | 33.12 | 35.00 |
| 2008 Appropriation | 1.88 | 33.12 | 35.00 |
| 2009 Appropriation | 1.88 | 33.12 | 35.00 |
| 2010 Appropriation | 1.88 | 33.12 | 35.00 |
| 2011 Base Budget | 1.88 | 33.12 | 35.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 1.88 | 33.12 | 35.00 |
| 2012 Base Budget | 1.88 | 33.12 | 35.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 1.88 | 33.12 | 35.00 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($2,491) ($2,491)
-
Reduce administrative costsReduces administrative expenses associated with serving clients under the Virginia Disabilities Act. This is a continuation of the Governor's September Reduction Plan.
FY 2011 FY 2012 General Fund ($24,746) ($24,746)