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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Interstate Organization Contributions
Mission Statement
This activity pays membership dues in five regional and national organizations. It is treated as a state agency for budget purposes, but it has no employees. All staff support is provided by the Governor's Office.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 230,580  $ 0  0.00 
2006 Appropriation $ 232,066  $ 0  0.00 
2007 Appropriation $ 238,166  $ 0  0.00 
2008 Appropriation $ 238,166  $ 0  0.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 267,281  $ 0  0.00 
2009 Addenda $ 0  $ 0  0.00 
2009 Total $ 267,281  $ 0  0.00 
2010 Base Budget $ 275,233  $ 0  0.00 
2010 Addenda $ (62,884)  $ 0  0.00 
2010 Total $ 212,349  $ 0  0.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
December Reduction Strategies