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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Social Services   [ http://www.dss.virginia.gov/ ]
Mission Statement
VDSS: People helping people triumph over poverty, abuse and neglect to shape strong futures for themselves, their families, and communities.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 362,182,791  $ 1,376,843,563  $ 99,198,233 
2008 Appropriation $ 403,303,666  $ 1,410,598,585  $ 102,556,760 
2009 Appropriation $ 380,279,227  $ 1,417,475,684  $ 115,659,879 
2010 Appropriation $ 387,238,581  $ 1,449,900,233  $ 113,769,605 
2011 Base Budget $ 381,065,984  $ 1,487,628,223  $ 113,561,654 
2011 Addenda $ (1,264,717)  $ 51,748,057  $ 0 
2011 Total $ 379,801,267  $ 1,539,376,280  $ 113,561,654 
2012 Base Budget $ 371,559,335  $ 1,450,561,358  $ 113,561,653 
2012 Addenda $ 1,871,884  $ 62,089,316  $ 0 
2012 Total $ 373,431,219  $ 1,512,650,674  $ 113,561,653 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 270.61  1,403.89  1,674.50 
2008 Appropriation 309.11  1,374.39  1,683.50 
2009 Appropriation 389.31  1,272.19  1,661.50 
2010 Appropriation 376.21  1,260.29  1,636.50 
2011 Base Budget 376.21  1,260.29  1,636.50 
2011 Addenda 0.00  0.00  0.00 
2011 Total 376.21  1,260.29  1,636.50 
2012 Base Budget 376.21  1,260.29  1,636.50 
2012 Addenda 22.00  22.00  44.00 
2012 Total 398.21  1,282.29  1,680.50 
Recommended Operating Budget Addenda