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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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