The 2011 Executive Budget Document
Virginia Board for People with Disabilities
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http://www.vaboard.org/
]
Mission Statement
The Virginia Board for People with Disabilities’ mission is to enrich the lives of Virginians with disabilities by providing a VOICE for their concerns:
• Vision of communities that welcome people with disabilities,
• Outreach to individuals, families, and advocates,
• Innovation through grant projects and sponsored programs,
• Collaboration with providers of disability services,
• Education of policymakers on disability issues.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 288,988 | $ 1,686,288 | $ 731,335 |
2008 Appropriation | $ 318,317 | $ 1,686,288 | $ 731,335 |
2009 Appropriation | $ 304,058 | $ 1,796,765 | $ 663,953 |
2010 Appropriation | $ 319,058 | $ 1,811,765 | $ 663,953 |
2011 Base Budget | $ 310,416 | $ 1,811,765 | $ 915,116 |
2011 Addenda | $ (147,452) | $ 0 | $ (147,452) |
2011 Total | $ 162,964 | $ 1,811,765 | $ 767,664 |
2012 Base Budget | $ 310,416 | $ 1,811,765 | $ 915,116 |
2012 Addenda | $ (147,452) | $ 0 | $ (147,452) |
2012 Total | $ 162,964 | $ 1,811,765 | $ 767,664 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.75 | 9.25 | 10.00 |
2008 Appropriation | 0.75 | 9.25 | 10.00 |
2009 Appropriation | 0.75 | 9.25 | 10.00 |
2010 Appropriation | 0.75 | 9.25 | 10.00 |
2011 Base Budget | 0.75 | 9.25 | 10.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.75 | 9.25 | 10.00 |
2012 Base Budget | 0.75 | 9.25 | 10.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.75 | 9.25 | 10.00 |
Recommended Operating Budget Addenda
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Eliminate funding for Office of Community IntegrationEliminates the position of Director of Office of Community Integration (OCI). This position will be re-established at the Department of Rehabilitative Services (DRS). Re-establishing OCI at DRS will further enhance the states efforts in implementing Olmsted Act mandates.
FY 2011 FY 2012 General Fund $ (147,452) $ (147,452)