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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Accounts Transfer Payments
Mission Statement
To provide financial assistance to the localities and to administer the Revenue Stabilization Fund, Virginia Education Loan Authority Reserve Fund, and the Line of Duty Act as required by the Code of Virginia.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 191,568,057  $ 2,044,778  0.00 
2006 Appropriation $ 644,219,759  $ 2,044,778  0.00 
2007 Appropriation $ 168,597,412  $ 1,044,778  0.00 
2008 Appropriation $ 179,423,706  $ 64,703,732  0.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 78,698,803  $ 69,950,603  0.00 
2009 Addenda $ (2,434,516)  $ 2,641,172  0.00 
2009 Total $ 76,264,287  $ 72,591,775  0.00 
2010 Base Budget $ 58,678,276  $ 75,758,630  0.00 
2010 Addenda $ (2,080,145)  $ (3,598,009)  0.00 
2010 Total $ 56,598,131  $ 72,160,621  0.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
December Reduction Strategies