random picrandom picrandom pic
DPB LogoDPB Header Text

 

The 2009 Executive Budget Document
Department of Planning and Budget
http://www.dpb.virginia.gov/
Mission Statement
The Department of Planning and Budget advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, programmatic, and regulatory policies.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 5,551,734  $ 250,000  67.00 
2006 Appropriation $ 6,702,532  $ 250,000  68.00 
2007 Appropriation $ 8,200,057  $ 250,000  70.00 
2008 Appropriation $ 8,227,102  $ 250,000  70.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 8,330,623  $ 250,000  73.00 
2009 Addenda $ (997,805)  $ 0  (4.00) 
2009 Total $ 7,332,818  $ 250,000  69.00 
2010 Base Budget $ 8,330,623  $ 250,000  73.00 
2010 Addenda $ (1,030,774)  $ 0  (4.00) 
2010 Total $ 7,299,849  $ 250,000  69.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies