The 2010 Executive Budget Document
Commission on the Virginia Alcohol Safety Action Program
[
http://www.vasap.state.va.us/
]
Mission Statement
The Commission on the Virginia Alcohol Safety Action Program’s mission is to improve highway safety by decreasing the incidence of driving under the influence of alcohol and other drugs, leading to the reduction of alcohol and drug-related fatalities and crashes.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 1,898,722 | $ 484,436 |
2008 Appropriation | $ 0 | $ 1,898,722 | $ 484,436 |
2009 Appropriation | $ 0 | $ 1,945,003 | $ 562,926 |
2010 Appropriation | $ 0 | $ 1,945,003 | $ 562,926 |
2011 Base Budget | $ 0 | $ 1,945,003 | $ 562,926 |
2011 Addenda | $ 0 | $ (380,000) | $ 0 |
2011 Total | $ 0 | $ 1,565,003 | $ 562,926 |
2012 Base Budget | $ 0 | $ 1,945,003 | $ 562,926 |
2012 Addenda | $ 0 | $ (380,000) | $ 0 |
2012 Total | $ 0 | $ 1,565,003 | $ 562,926 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 11.50 | 11.50 |
2008 Appropriation | 0.00 | 11.50 | 11.50 |
2009 Appropriation | 0.00 | 11.50 | 11.50 |
2010 Appropriation | 0.00 | 11.50 | 11.50 |
2011 Base Budget | 0.00 | 11.50 | 11.50 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 11.50 | 11.50 |
2012 Base Budget | 0.00 | 11.50 | 11.50 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 11.50 | 11.50 |
Recommended Operating Budget Addenda
-
Reduce federal fundsReduces the annual estimate for federal grants to more accurately reflect the agency's estimated annual collection.
FY 2011 FY 2012 Nongeneral Fund ($380,000) ($380,000)