The 2011 Executive Budget Document
Virginia Commission on Youth
[
http://coy.state.va.us/
]
Mission Statement
The purpose of the Commission is to study and provide recommendations addressing the needs and services to the Commonwealth's youth and their families.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 305,585 | $ 0 | $ 265,035 |
2008 Appropriation | $ 305,585 | $ 0 | $ 265,035 |
2009 Appropriation | $ 327,401 | $ 0 | $ 285,871 |
2010 Appropriation | $ 327,401 | $ 0 | $ 285,871 |
2011 Base Budget | $ 315,129 | $ 0 | $ 286,393 |
2011 Total | $ 315,129 | $ 0 | $ 286,393 |
2012 Base Budget | $ 315,129 | $ 0 | $ 286,753 |
2012 Total | $ 315,129 | $ 0 | $ 286,753 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 3.00 | 0.00 | 3.00 |
2008 Appropriation | 3.00 | 0.00 | 3.00 |
2009 Appropriation | 3.00 | 0.00 | 3.00 |
2010 Appropriation | 3.00 | 0.00 | 3.00 |
2011 Base Budget | 3.00 | 0.00 | 3.00 |
2011 Total | 3.00 | 0.00 | 3.00 |
2012 Base Budget | 3.00 | 0.00 | 3.00 |
2012 Total | 3.00 | 0.00 | 3.00 |