The 2011 Executive Budget Document
Department for the Deaf and Hard-Of-Hearing
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http://www.vddhh.org/
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Mission Statement
The Virginia Department for the Deaf and Hard of Hearing (VDDHH) works to reduce the communication barriers between persons who are deaf or hard of hearing and those who are hearing, including family members, service providers, and the general public.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 1,378,340 | $ 182,333 | $ 671,330 |
2008 Appropriation | $ 1,378,549 | $ 14,382,229 | $ 736,226 |
2009 Appropriation | $ 1,374,601 | $ 14,389,078 | $ 837,965 |
2010 Appropriation | $ 1,278,736 | $ 14,389,078 | $ 837,965 |
2011 Base Budget | $ 840,901 | $ 14,823,149 | $ 694,063 |
2011 Total | $ 840,901 | $ 14,823,149 | $ 694,063 |
2012 Base Budget | $ 840,901 | $ 14,823,149 | $ 694,063 |
2012 Total | $ 840,901 | $ 14,823,149 | $ 694,063 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 12.00 | 2.00 | 14.00 |
2008 Appropriation | 12.00 | 2.00 | 14.00 |
2009 Appropriation | 12.00 | 2.00 | 14.00 |
2010 Appropriation | 12.00 | 2.00 | 14.00 |
2011 Base Budget | 10.50 | 3.50 | 14.00 |
2011 Total | 10.50 | 3.50 | 14.00 |
2012 Base Budget | 10.50 | 3.50 | 14.00 |
2012 Total | 10.50 | 3.50 | 14.00 |
Recommended Operating Budget Addenda
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Modify Relay Center langaugeAdjusts minimum employment level language for the Norton Relay Center for the Deaf and Hard of Hearing. This adjustment creates new procedures for establishing a minimum employment level during the contract negotiation period only. Additionally lowers minimum employment level to 85. This item is embedded in budget language only.