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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Board for People with Disabilities   [ http://www.vaboard.org/ ]
Mission Statement
The Virginia Board for People with Disabilities’ mission is to enrich the lives of Virginians with disabilities by providing a VOICE for their concerns: • Vision of communities that welcome people with disabilities, • Outreach to individuals, families, and advocates, • Innovation through grant projects and sponsored programs, • Collaboration with providers of disability services, • Education of policymakers on disability issues.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 288,988  $ 1,686,288  $ 731,335 
2008 Appropriation $ 318,317  $ 1,686,288  $ 731,335 
2009 Appropriation $ 304,058  $ 1,796,765  $ 663,953 
2010 Appropriation $ 319,058  $ 1,811,765  $ 663,953 
2011 Base Budget $ 310,416  $ 1,811,765  $ 915,116 
2011 Addenda $ (147,452)  $ 0  $ (147,452) 
2011 Total $ 162,964  $ 1,811,765  $ 767,664 
2012 Base Budget $ 310,416  $ 1,811,765  $ 915,116 
2012 Addenda $ (147,452)  $ 0  $ (147,452) 
2012 Total $ 162,964  $ 1,811,765  $ 767,664 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.75  9.25  10.00 
2008 Appropriation 0.75  9.25  10.00 
2009 Appropriation 0.75  9.25  10.00 
2010 Appropriation 0.75  9.25  10.00 
2011 Base Budget 0.75  9.25  10.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.75  9.25  10.00 
2012 Base Budget 0.75  9.25  10.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.75  9.25  10.00 
Recommended Operating Budget Addenda