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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Rehabilitative Services   [ http://www.vadrs.org/ ]
Mission Statement
The Virginia Department of Rehabilitative Services (DRS), in partnership with people with disabilities and their families, collaborates with the public and private sectors to provide and advocate for the highest quality services that empower individuals with disabilities to maximize their employment, independence and full inclusion into society.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 29,356,353  $ 105,642,275  $ 47,639,021 
2008 Appropriation $ 30,497,683  $ 105,922,275  $ 47,639,021 
2009 Appropriation $ 27,838,245  $ 119,300,867  $ 53,355,883 
2010 Appropriation $ 24,916,544  $ 119,595,760  $ 53,355,883 
2011 Base Budget $ 22,359,096  $ 120,945,760  $ 75,627,090 
2011 Addenda $ 13,246  $ 550,000  $ 36,863 
2011 Total $ 22,372,342  $ 121,495,760  $ 75,663,953 
2012 Base Budget $ 22,361,684  $ 120,945,760  $ 75,627,090 
2012 Addenda $ (149,527)  $ 550,000  $ 147,452 
2012 Total $ 22,212,157  $ 121,495,760  $ 75,774,542 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 114.25  588.75  703.00 
2008 Appropriation 114.75  589.25  704.00 
2009 Appropriation 114.75  589.25  704.00 
2010 Appropriation 91.75  589.25  681.00 
2011 Base Budget 91.75  589.25  681.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 91.75  589.25  681.00 
2012 Base Budget 91.75  589.25  681.00 
2012 Addenda 1.00  1.00  2.00 
2012 Total 92.75  590.25  683.00 
Recommended Operating Budget Addenda