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Virginia Department of Planning and Budget

The 2011 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 $ 222,718  $ 2,945,625  $ 2,663,371 
2011 Base Budget $ 0  $ 2,945,625  $ 2,550,406 
2011 Total $ 0  $ 2,945,625  $ 2,550,406 
2012 Base Budget $ 0  $ 2,945,625  $ 2,550,406 
2012 Total $ 0  $ 2,945,625  $ 2,550,406 
Authorized Position Summary
  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 0.00  33.12  33.12 
2011 Total 0.00  33.12  33.12 
2012 Base Budget 0.00  33.12  33.12 
2012 Total 0.00  33.12  33.12