Advance a services system that seeks to maximize the self-sufficiency of Virginians with physical and sensory disability.
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$25,554
$0
$25,554
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$25,554
$0
$25,554
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$25,554
$0
$25,554
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$25,554
$0
$25,554
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$25,554
$0
$25,554
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$25,554
$0
$25,554
2014-2016
2015
Governor's Proposed Budget
$25,624
$0
$25,624
Base Budget
$25,554
$0
$25,554
Addenda (Changes to the Base)
$70
$0
$70
2014-2016
2016
Governor's Proposed Budget
$25,648
$0
$25,648
Base Budget
$25,554
$0
$25,554
Addenda (Changes to the Base)
$94
$0
$94
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund agency costs for the new Cardinal accounting system
Decision Package
Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
FY 2015
FY 2016
General Fund
$67
$91
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
