The 2010 Executive Budget Document
Office for Substance Abuse Prevention
[
http://www.gosap.state.va.us/
]
Mission Statement
The mission of the Governor’s Office for Substance Abuse Prevention is to lead and coordinate the Commonwealth’s resources to reduce the incidence and prevalence of substance abuse and its consequences.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 600,000 | $ 190,865 |
2008 Appropriation | $ 0 | $ 600,000 | $ 190,865 |
2009 Appropriation | $ 0 | $ 615,909 | $ 206,774 |
2010 Appropriation | $ 0 | $ 615,909 | $ 291,909 |
2011 Base Budget | $ 0 | $ 615,909 | $ 291,909 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 0 | $ 615,909 | $ 291,909 |
2012 Base Budget | $ 0 | $ 615,909 | $ 291,909 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 0 | $ 615,909 | $ 291,909 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 3.00 | 3.00 |
2008 Appropriation | 0.00 | 3.00 | 3.00 |
2009 Appropriation | 0.00 | 3.00 | 3.00 |
2010 Appropriation | 0.00 | 3.00 | 3.00 |
2011 Base Budget | 0.00 | 3.00 | 3.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 3.00 | 3.00 |
2012 Base Budget | 0.00 | 3.00 | 3.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 3.00 | 3.00 |