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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Agriculture and Consumer Services
http://www.vdacs.virginia.gov/
Mission Statement
We promote the economic growth and development of Virginia agriculture, provide consumer protection, and encourage environmental stewardship.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 23,471,283  $ 23,910,831  508.00 
2006 Appropriation $ 24,982,694  $ 23,483,720  501.00 
2007 Appropriation $ 27,703,277  $ 24,923,881  508.00 
2008 Appropriation $ 27,621,580  $ 24,976,756  510.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 32,209,456  $ 28,252,732  538.00 
2009 Addenda $ (1,757,276)  $ 444,965  (12.00) 
2009 Total $ 30,452,180  $ 28,697,697  526.00 
2010 Base Budget $ 32,705,436  $ 28,252,732  538.00 
2010 Addenda $ (3,179,652)  $ 708,747  (19.00) 
2010 Total $ 29,525,784  $ 28,961,479  519.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies