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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Joint Legislative Audit and Review Commission   [ http://jlarc.state.va.us/ ]
Mission Statement
The mission of the Joint Legislative Audit and Review Commission (JLARC) is to provide the General Assembly with an objective and vigorous oversight capability. Through analytic research and evaluation, the Commission aids in ensuring that the Legislature is informed about State program operations, agencies fulfill legislative intent, and programs operate efficiently, effectively, and economically.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 2,979,466  $ 105,538  $ 2,833,487 
2008 Appropriation $ 3,290,265  $ 105,538  $ 2,833,487 
2009 Appropriation $ 3,415,187  $ 114,916  $ 3,125,743 
2010 Appropriation $ 3,275,187  $ 114,916  $ 3,116,331 
2011 Base Budget $ 3,275,187  $ 114,916  $ 3,116,331 
2011 Addenda $ (11,147)  $ 0  $ (41,559) 
2011 Total $ 3,264,040  $ 114,916  $ 3,074,772 
2012 Base Budget $ 3,275,187  $ 114,916  $ 3,116,331 
2012 Addenda $ (11,147)  $ 0  $ (41,559) 
2012 Total $ 3,264,040  $ 114,916  $ 3,074,772 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 36.00  1.00  37.00 
2008 Appropriation 36.00  1.00  37.00 
2009 Appropriation 36.00  1.00  37.00 
2010 Appropriation 36.00  1.00  37.00 
2011 Base Budget 36.00  1.00  37.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 36.00  1.00  37.00 
2012 Base Budget 36.00  1.00  37.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 36.00  1.00  37.00 
Recommended Operating Budget Addenda