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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Forestry
http://www.dof.virginia.gov/
Mission Statement
The mission of the Department of Forestry is to protect and develop healthy, sustainable forest resources for Virginians.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 14,339,700  $ 9,714,092  326.38 
2006 Appropriation $ 15,828,704  $ 9,814,092  323.38 
2007 Appropriation $ 18,301,714  $ 10,234,820  323.38 
2008 Appropriation $ 18,274,268  $ 10,234,820  323.38 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 18,604,326  $ 10,270,122  323.38 
2009 Addenda $ (1,899,833)  $ 0  (4.00) 
2009 Total $ 16,704,493  $ 10,270,122  319.38 
2010 Base Budget $ 18,604,326  $ 10,270,122  323.38 
2010 Addenda $ (2,292,692)  $ 2,341,370  (23.38) 
2010 Total $ 16,311,634  $ 12,611,492  300.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies