The 2009 Executive Budget Document
The Library of Virginia
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 |
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
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $600,000 (GF). For 2010, a decrease of $900,000 (GF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2010, a decrease of $34,134 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Reduce discretionary spending
Reduces spending through attrition, limiting the purchase of equipment, supplies and library materials; significantly scales back preservation contracts; and reduces travel.
FY 2009 FY 2010 General Fund Savings $ (600,000) $ (900,000)
December Reduction Strategies
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Remove additional funding for pay practices
Removes the half-percent pay practices funding granted to Executive branch agencies in the 2006-08 biennium.
FY 2009 FY 2010 General Fund Savings $ 0 $ (34,134) -
Revert circuit court record funding
Transfer circuit court record funding to the general fund to support circuit court costs associated with the criminal fund.
FY 2009 FY 2010 Revenue / Transfers $ 1,250,000 $ 0