The 2008 Executive Budget Document
Office of the Governor
Mission Statement
Virginia Leading the Way
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 2,255,846 | $ 0 | 37.00 |
| 2006 Appropriation | $ 3,575,758 | $ 0 | 37.00 |
| 2007 Appropriation | $ 4,736,794 | $ 128,661 | 44.00 |
| 2008 Appropriation | $ 4,250,762 | $ 128,661 | 41.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 4,250,762 | $ 128,661 | 41.00 |
| 2009 Addenda | $ 357,145 | $ 193,947 | 0.00 |
| 2009 Total | $ 4,607,907 | $ 322,608 | 41.00 |
| 2010 Base Budget | $ 4,250,762 | $ 128,661 | 41.00 |
| 2010 Addenda | $ 357,145 | $ 193,947 | 0.00 |
| 2010 Total | $ 4,607,907 | $ 322,608 | 41.00 |
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, $375,566 (GF) and $11,872 (NGF).
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Fund senior advisor for workforce developmentIncreases funding to support the senior advisor for workforce development established by Chapters 696 and 751 of the 2006 Acts of Assembly. Funding comes from the administrative support allocation of the federal Workforce Investment Act grant. For each year, $182,075 (NGF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-2010 biennium, for a total of $676,334 each year. The reduction plan includes savings in the Governor's Office and Cabinet by deferring the November 2007 four percent salary increase for staff earning over $100,000, a five percent reduction in the Governor's salary ($8,749 in revenue to the general fund), and unfilled vacancies. Most of the savings result from general fund reductions in the Offices of the Secretaries. In addition to these savings, there is $163,588 in revenues from the Governor's Office and Cabinet resulting from some employees’ repayment of the four percent salary increase. For the Governor's Office: 18,421 (GF) and repayment of salaries totaling $41,302.