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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Human Rights Council   [ http://chr.vipnet.org/ ]
Mission Statement
The mission of the Human Rights Council (HRC) is to promote and preserve the human rights of individuals in the Commonwealth by raising the awareness of human rights, accepting complaints, and providing conflict resolution and mediation for the resolution of complaints.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 435,369  $ 25,808  $ 377,334 
2008 Appropriation $ 440,715  $ 25,808  $ 384,996 
2009 Appropriation $ 411,488  $ 26,200  $ 423,907 
2010 Appropriation $ 438,111  $ 26,200  $ 0 
2011 Base Budget $ 376,503  $ 26,200  $ 317,500 
2011 Addenda $ (3,765)  $ 0  $ 0 
2011 Total $ 372,738  $ 26,200  $ 317,500 
2012 Base Budget $ 376,503  $ 26,200  $ 317,500 
2012 Addenda $ 0  $ 0  $ 0 
2012 Total $ 376,503  $ 26,200  $ 317,500 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 6.00  0.00  6.00 
2008 Appropriation 6.00  0.00  6.00 
2009 Appropriation 5.00  0.00  5.00 
2010 Appropriation 5.00  0.00  5.00 
2011 Base Budget 4.00  0.00  4.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 4.00  0.00  4.00 
2012 Base Budget 4.00  0.00  4.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 4.00  0.00  4.00 
Recommended Operating Budget Addenda