The 2011 Executive Budget Document
Virginia School for the Deaf and the Blind
[
http://www.vsdb.state.va.us/
]
Mission Statement
Our mission at the Virginia School for the Deaf and the Blind is to provide educational programs and services to students ages 2 through 21 who are deaf, blind and multi-disabled. Educational and residential services shall promote: V - Value for each person and their unique abilities, S - Success in meeting each student's academic goals, D - Diversity in instruction to meet the needs of all students, B - Building opportunities that foster expertise in technology and its integration, communication, and achievement for all staff and students and their families.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 7,078,912 | $ 1,100,955 | $ 7,043,800 |
2008 Appropriation | $ 7,180,769 | $ 1,002,914 | $ 7,076,066 |
2009 Appropriation | $ 11,024,926 | $ 1,442,186 | $ 11,112,780 |
2010 Appropriation | $ 9,186,074 | $ 1,617,903 | $ 11,338,696 |
2011 Base Budget | $ 9,015,858 | $ 1,237,340 | $ 8,045,323 |
2011 Addenda | $ 50,000 | $ 0 | $ 0 |
2011 Total | $ 9,065,858 | $ 1,237,340 | $ 8,045,323 |
2012 Base Budget | $ 9,015,858 | $ 1,237,340 | $ 8,045,323 |
2012 Addenda | $ 55,000 | $ 0 | $ 0 |
2012 Total | $ 9,070,858 | $ 1,237,340 | $ 8,045,323 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 143.00 | 0.00 | 143.00 |
2008 Appropriation | 143.00 | 0.00 | 143.00 |
2009 Appropriation | 190.00 | 0.00 | 190.00 |
2010 Appropriation | 180.50 | 0.00 | 180.50 |
2011 Base Budget | 180.50 | 0.00 | 180.50 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 180.50 | 0.00 | 180.50 |
2012 Base Budget | 180.50 | 0.00 | 180.50 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 180.50 | 0.00 | 180.50 |
Recommended Operating Budget Addenda
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Provide maintenance costs for new and renovated buildingsProvides funds for maintenance and utility costs associated with new and renovated buildings.
FY 2011 FY 2012 General Fund $ 50,000 $ 55,000
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Transfer nongeneral fund appropriation between programsTransfers federal appropriation between programs to provide federal appropriation for the medical needs of students and the administrative costs of providing the care.