The 2008 Executive Budget Document
General Assembly Of Virginia
Mission Statement
Perform the functions of the legislative branch of government as set forth in the Constitution, in order to provide for the common benefit, protection and security of the people of Virginia.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 9,339,203 | $ 0 | 73.00 |
2005 Appropriation | $ 17,422,030 | $ 0 | 144.00 |
2006 Appropriation | $ 17,521,266 | $ 0 | 144.00 |
2006 Appropriation | $ 9,528,050 | $ 0 | 73.00 |
2007 Appropriation | $ 10,388,685 | $ 0 | 77.00 |
2007 Appropriation | $ 18,835,547 | $ 0 | 144.00 |
2008 Appropriation | $ 19,279,908 | $ 0 | 144.00 |
2008 Appropriation | $ 10,840,980 | $ 0 | 77.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 30,120,888 | $ 0 | 221.00 |
2009 Addenda | $ 1,918,041 | $ 0 | 0.00 |
2009 Total | $ 32,038,929 | $ 0 | 221.00 |
2010 Base Budget | $ 30,120,888 | $ 0 | 221.00 |
2010 Addenda | $ 1,918,041 | $ 0 | 0.00 |
2010 Total | $ 32,038,929 | $ 0 | 221.00 |
Recommended Operating Budget Addenda
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Remove one-time funding for joint subcommittee studyRemoves one-time funding provided by the 2007 General Assembly to support a joint subcommittee to study the feasibility of a statewide health insurance experience pool for state and local government employees. For each year, a reduction of $12,500 (GF).
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $2.3 million (GF).
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Remove one-time funding for additional improvements to the CapitolRemoves one-time funding provided by the 2007 General Assembly for additional improvements for the renovation and expansion of the Capitol Building. For each year, a reduction of $404,417 (GF).