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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

General Assembly of Virginia   [ http://legis.state.va.us/ ]
Mission Statement
Perform the functions of the legislative branch of government as set forth in the Constitution, in order to provide for the common benefit, protection and security of the people of Virginia.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 18,835,547  $ 0  $ 13,483,850 
2007 Appropriation $ 10,388,685  $ 0  $ 8,286,676 
2008 Appropriation $ 11,036,236  $ 0  $ 8,286,676 
2008 Appropriation $ 19,279,908  $ 0  $ 13,483,850 
2009 Appropriation $ 20,911,003  $ 0  $ 14,973,122 
2009 Appropriation $ 11,634,348  $ 0  $ 9,068,731 
2010 Appropriation $ 11,634,348  $ 0  $ 9,161,636 
2010 Appropriation $ 20,911,003  $ 0  $ 14,907,203 
2011 Base Budget $ 32,545,351  $ 0  $ 24,068,839 
2011 Addenda $ 1,207,556  $ 0  $ (350,717) 
2011 Total $ 33,752,907  $ 0  $ 23,718,122 
2012 Base Budget $ 32,545,351  $ 0  $ 24,068,839 
2012 Addenda $ 1,207,556  $ 0  $ (350,717) 
2012 Total $ 33,752,907  $ 0  $ 23,718,122 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 144.00  0.00  144.00 
2007 Appropriation 77.00  0.00  77.00 
2008 Appropriation 77.00  0.00  77.00 
2008 Appropriation 144.00  0.00  144.00 
2009 Appropriation 144.00  0.00  144.00 
2009 Appropriation 77.00  0.00  77.00 
2010 Appropriation 77.00  0.00  77.00 
2010 Appropriation 144.00  0.00  144.00 
2011 Base Budget 221.00  0.00  221.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 221.00  0.00  221.00 
2012 Base Budget 221.00  0.00  221.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 221.00  0.00  221.00 
Recommended Operating Budget Addenda