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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
The Library of Virginia
http://www.lva.lib.va.us/
Mission Statement
The Library of Virginia preserves the legacy of Virginia's culture and history and provides access to the most comprehensive information resources for and about Virginia.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 28,030,720  $ 7,700,797  195.00 
2006 Appropriation $ 28,350,424  $ 7,649,216  194.00 
2007 Appropriation $ 31,060,188  $ 9,906,489  204.00 
2008 Appropriation $ 31,146,113  $ 9,956,489  204.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 30,894,030  $ 10,274,781  208.00 
2009 Addenda $ (600,000)  $ 0  0.00 
2009 Total $ 30,294,030  $ 10,274,781  208.00 
2010 Base Budget $ 31,344,030  $ 10,274,781  208.00 
2010 Addenda $ (934,134)  $ 0  0.00 
2010 Total $ 30,409,896  $ 10,274,781  208.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies