The 2011 Executive Budget Document
Joint Commission on Health Care
[
http://jchc.state.va.us/
]
Mission Statement
To provide a forum for studying, reporting, and formulating public policy recommendations for the General Assembly’s consideration in order to advance the provision of accessible, affordable, quality health care, long-term care, and behavioral health care for all Virginians.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 661,769 | $ 0 | $ 379,221 |
| 2008 Appropriation | $ 661,548 | $ 0 | $ 379,221 |
| 2009 Appropriation | $ 707,131 | $ 0 | $ 623,623 |
| 2010 Appropriation | $ 707,131 | $ 0 | $ 623,623 |
| 2011 Base Budget | $ 681,718 | $ 0 | $ 594,085 |
| 2011 Total | $ 681,718 | $ 0 | $ 594,085 |
| 2012 Base Budget | $ 676,718 | $ 0 | $ 589,685 |
| 2012 Total | $ 676,718 | $ 0 | $ 589,685 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 6.00 | 0.00 | 6.00 |
| 2008 Appropriation | 6.00 | 0.00 | 6.00 |
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 6.00 | 0.00 | 6.00 |
| 2011 Base Budget | 6.00 | 0.00 | 6.00 |
| 2011 Total | 6.00 | 0.00 | 6.00 |
| 2012 Base Budget | 6.00 | 0.00 | 6.00 |
| 2012 Total | 6.00 | 0.00 | 6.00 |