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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department for the Aging   [ http://www.vda.virginia.gov/ ]
Mission Statement
The Virginia Department for the Aging fosters the independence and well-being of older Virginians and supports their caregivers through leadership, advocacy and oversight of state and community programs, and guides the Commonwealth in preparing for an aging population.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 17,719,307  $ 31,689,698  $ 1,818,081 
2008 Appropriation $ 19,349,077  $ 31,593,189  $ 1,968,265 
2009 Appropriation $ 18,641,923  $ 31,726,632  $ 2,159,614 
2010 Appropriation $ 17,530,064  $ 31,786,632  $ 2,159,614 
2011 Base Budget $ 16,919,786  $ 34,486,632  $ 2,248,201 
2011 Addenda $ (231,946)  $ 2,400,000  $ (135,549) 
2011 Total $ 16,687,840  $ 36,886,632  $ 2,112,652 
2012 Base Budget $ 16,919,786  $ 34,486,632  $ 2,248,202 
2012 Addenda $ (183,787)  $ 2,400,000  $ 0 
2012 Total $ 16,735,999  $ 36,886,632  $ 2,248,202 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 10.00  17.00  27.00 
2008 Appropriation 10.00  17.00  27.00 
2009 Appropriation 12.00  14.00  26.00 
2010 Appropriation 12.00  14.00  26.00 
2011 Base Budget 12.00  14.00  26.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 12.00  14.00  26.00 
2012 Base Budget 11.00  14.00  25.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 11.00  14.00  25.00 
Recommended Operating Budget Addenda