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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Central Appropriations
Mission Statement
Central Appropriations acts as a “holding account” for funds used to supplement state agency appropriations.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 981,723,173  $ 75,713,760  0.00 
2006 Appropriation $ 968,386,841  $ 76,662,113  0.00 
2007 Appropriation $ 1,146,193,264  $ 39,759,462  0.00 
2008 Appropriation $ 1,053,952,506  $ 46,313,093  0.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 918,183,315  $ 91,431,429  0.00 
2009 Addenda $ (62,976,800)  $ 0  0.00 
2009 Total $ 855,206,515  $ 91,431,429  0.00 
2010 Base Budget $ 1,003,480,166  $ 91,618,010  0.00 
2010 Addenda $ (140,061,506)  $ 0  0.00 
2010 Total $ 863,418,660  $ 91,618,010  0.00 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ (100,000,000)  $ 0  $ 10,000,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies