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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Central Appropriations
Mission Statement
Central Appropriations acts as a “holding account” for funds used to supplement state agency appropriations.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 981,723,173  $ 75,713,760  0.00 
2006 Appropriation $ 968,386,841  $ 76,662,113  0.00 
2007 Appropriation $ 1,146,193,264  $ 39,759,462  0.00 
2008 Appropriation $ 1,324,296,745  $ 46,313,093  0.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 1,324,296,745  $ 46,313,093  0.00 
2009 Addenda $ (305,720,834)  $ 45,118,336  0.00 
2009 Total $ 1,018,575,911  $ 91,431,429  0.00 
2010 Base Budget $ 1,324,296,745  $ 46,313,093  0.00 
2010 Addenda $ (187,424,705)  $ 45,304,917  0.00 
2010 Total $ 1,136,872,040  $ 91,618,010  0.00 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 50,000,000  $ 0  $ 26,500,000 
Recommended Capital Budget Addenda