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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Taxation
http://www.tax.virginia.gov/
Mission Statement
The Virginia Department of Taxation’s mission is to serve the public by administering the tax laws of the Commonwealth of Virginia with integrity, efficiency, and consistency.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 81,690,979  $ 32,605,335  935.50 
2006 Appropriation $ 81,425,023  $ 21,476,094  908.50 
2007 Appropriation $ 86,054,998  $ 12,579,537  945.50 
2008 Appropriation $ 86,771,193  $ 9,315,597  946.50 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 87,758,062  $ 9,519,328  946.50 
2009 Addenda $ 153,459  $ 0  50.00 
2009 Total $ 87,911,521  $ 9,519,328  996.50 
2010 Base Budget $ 88,218,562  $ 9,519,328  946.50 
2010 Addenda $ 1,093,644  $ 804,100  50.00 
2010 Total $ 89,312,206  $ 10,323,428  996.50 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies