The 2008 Executive Budget Document
The Library Of Virginia
Mission Statement
The Library of Virginia preserves the legacy of Virginia's culture and history and provides access to the most comprehensive information resources for and about Virginia.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 28,030,720 | $ 7,700,797 | 195.00 |
2006 Appropriation | $ 28,350,424 | $ 7,649,216 | 194.00 |
2007 Appropriation | $ 31,060,188 | $ 9,906,489 | 204.00 |
2008 Appropriation | $ 31,112,014 | $ 9,956,489 | 204.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 31,112,014 | $ 9,956,489 | 204.00 |
2009 Addenda | $ (317,984) | $ 318,292 | 4.00 |
2009 Total | $ 30,794,030 | $ 10,274,781 | 208.00 |
2010 Base Budget | $ 31,112,014 | $ 9,956,489 | 204.00 |
2010 Addenda | $ (217,984) | $ 318,292 | 4.00 |
2010 Total | $ 30,894,030 | $ 10,274,781 | 208.00 |
Recommended Operating Budget Addenda
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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, $892,398 (GF) and $318,292 (NGF).
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Provide funding for rentProvides funding for rent shortfall. For each year, $34,099 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $1.2 million (GF).
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Provide additional funding to support Fairfax Public Library SystemProvide additional funding for the Fairfax Public Library System. For 2010, $100,000 (GF).
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Increase positions in nongeneral fund programsProvides additional nongeneral fund positions for the processing of circuit court records. For 2009, four positions.