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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2007 Appropriation	$ 4,489,637	$ 17,700,072	$ 14,374,679
2008 Appropriation	$ 5,764,721	$ 27,814,841	$ 15,218,887
2009 Appropriation	$ 8,011,352	$ 30,287,605	$ 26,084,380
2010 Appropriation	$ 7,551,661	$ 35,409,719	$ 30,435,663
2011 Base Budget	$ 7,551,661	$ 35,409,719	$ 30,435,663
2011 Addenda	$ (533,043)	$ 395,366	$ (103,786)
2011 Total	$ 7,018,618	$ 35,805,085	$ 30,331,877
2012 Base Budget	$ 7,551,661	$ 35,409,719	$ 30,435,663
2012 Addenda	$ (533,043)	$ 395,366	$ (103,786)
2012 Total	$ 7,018,618	$ 35,805,085	$ 30,331,877

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2007 Appropriation	79.00	323.00	402.00
2008 Appropriation	96.00	506.00	602.00
2009 Appropriation	100.00	509.00	609.00
2010 Appropriation	100.00	509.00	609.00
2011 Base Budget	100.00	509.00	609.00
2011 Addenda	(1.00)	0.00	(1.00)
2011 Total	99.00	509.00	608.00
2012 Base Budget	100.00	509.00	609.00
2012 Addenda	(1.00)	0.00	(1.00)
2012 Total	99.00	509.00	608.00

General Fund 2010-12 Biennium	Nongeneral Fund 2010-12 Biennium	Debt 2010-12 Biennium
$ 0	$ 400,000	$ 0

• Distribute Central Appropriations amounts to agency budgets
  Adjusts 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		($146,384)		($146,384)

• Distribute amounts for real estate fees to agency budgets
  Transfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.

  		FY 2011		FY 2012
  General Fund		$7,207		$7,207

• Transfer appropriation between funds
  Transfers donations made to the Wounded Warrior program between fund types, consistent with other agency donations.

• Transfer appropriation between programs
  Transfers a portion of an appropriation for donations from veterans care centers to veterans cemeteries.

• Reduce expenses associated with board meetings
  Reduces the costs associated with meetings of the agency's boards and councils.

  		FY 2011		FY 2012
  General Fund		($8,000)		($8,000)

• Reduce hours for support position
  Reduces the hours of a part-time position providing support to the Veterans Services Foundation.

  		FY 2011		FY 2012
  General Fund		($32,300)		($32,300)

• Reduce administrative costs in benefits office
  Captures savings from more efficient use of supplies and equipment.

  		FY 2011		FY 2012
  General Fund		($75,000)		($75,000)

• Reduce use of contract human resources services
  Curtails the amount of human resources services purchased by the agency under a memorandum of understanding with the Department of Behavioral Health and Developmental Services.

  		FY 2011		FY 2012
  General Fund		($50,000)		($50,000)

• Eliminate policy and planning assistant position
  Eliminates a vacant position that had been previously reclassified.

  		FY 2011		FY 2012
  General Fund		($10,000)		($10,000)
  Authorized Positions		(1.00)		(1.00)

• Reduce Virginia War Memorial vehicle expense
  Reduces travel costs associated with the use of a state vehicle to facilitate the Memorial's educational outreach.

  		FY 2011		FY 2012
  General Fund		($6,000)		($6,000)

• Transfer administrative costs to nongeneral fund
  Increases the amount of central office administrative cost allocated to the agency's two care centers.

  		FY 2011		FY 2012
  General Fund		($193,000)		($193,000)
  Nongeneral Fund		$193,000		$193,000

• Reduce administrative costs
  Reduces costs for temporary part-time support services and expenditures for supplies.

  		FY 2011		FY 2012
  General Fund		($7,200)		($7,200)

• Transfer Virginia War Memorial expenditures to nongeneral fund
  Supplants discretionary nongeneral fund in place of general fund for certain War Memorial expenditures.

  		FY 2011		FY 2012
  General Fund		($12,366)		($12,366)
  Nongeneral Fund		$12,366		$12,366

• Provide for receipt of federal grants for the Virginia Wounded Warrior program
  Provides appropriation for federal grants that may be received for the Wounded Warriors program.

  		FY 2011		FY 2012
  Nongeneral Fund		$100,000		$100,000

• Provide appropriation for Veterans Services Foundation
  Provides nongeneral fund appropriation for the operational and administrative costs of the Veterans Services Foundation. The agency is no longer able to absorb these expenditures, due to recent budget reductions.

  		FY 2011		FY 2012
  Nongeneral Fund		$40,000		$40,000

• Hire part-time director of health care planning
  Provides appropriation for a part-time project management position, knowledgeable of the needs and workings of a care center.

  		FY 2011		FY 2012
  Nongeneral Fund		$50,000		$50,000

• Authorize application for federal grant funds to expand Suffolk Cemetery
  Grants authority for the agency to apply for federal grant funding for construction of the second phase of the Albert G. Horton, Jr. Memorial Veterans Cemetery in Suffolk. Upon approval, a treasury loan will facilitate construction and would be repaid from the federal grant funds.

• Fund maintenance reserve
  Adds appropriation to implement maintenance reserve projects required to allow the continued use of existing facilities.

  		FY 2011		FY 2012
  Nongeneral Fund		$200,000		$200,000