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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Center for Behavioral Rehabilitation
Mission Statement
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 7,161,391  $ 0  $ 5,592,351 
2008 Appropriation $ 13,861,500  $ 0  $ 4,560,563 
2009 Appropriation $ 16,341,011  $ 0  $ 6,462,074 
2010 Appropriation $ 15,875,024  $ 0  $ 7,265,116 
2011 Base Budget $ 15,743,277  $ 0  $ 12,557,793 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 15,743,277  $ 0  $ 12,557,793 
2012 Base Budget $ 15,743,277  $ 0  $ 12,557,793 
2012 Addenda $ 24,395,228  $ 0  $ 10,674,682 
2012 Total $ 40,138,505  $ 0  $ 23,232,475 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 137.00  0.00  137.00 
2008 Appropriation 137.00  0.00  137.00 
2009 Appropriation 400.00  0.00  400.00 
2010 Appropriation 400.00  0.00  400.00 
2011 Base Budget 400.00  0.00  400.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 400.00  0.00  400.00 
2012 Base Budget 400.00  0.00  400.00 
2012 Addenda 339.00  0.00  339.00 
2012 Total 739.00  0.00  739.00 
Recommended Operating Budget Addenda