The 2010 Executive Budget Document
Office of the Governor
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http://www.governor.virginia.gov/
]
Mission Statement
http://www.governor.virginia.gov Virginia Leading the Way
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 4,736,794 | $ 128,661 | $ 3,811,237 |
2008 Appropriation | $ 4,250,762 | $ 128,661 | $ 3,429,864 |
2009 Appropriation | $ 3,645,622 | $ 717,572 | $ 3,978,230 |
2010 Appropriation | $ 3,161,736 | $ 825,026 | $ 3,978,230 |
2011 Base Budget | $ 3,161,736 | $ 825,026 | $ 4,537,057 |
2011 Addenda | $ 1,164,097 | $ (684,493) | $ 448,330 |
2011 Total | $ 4,325,833 | $ 140,533 | $ 4,985,387 |
2012 Base Budget | $ 3,161,736 | $ 825,026 | $ 4,537,057 |
2012 Addenda | $ 1,164,097 | $ (684,493) | $ 448,330 |
2012 Total | $ 4,325,833 | $ 140,533 | $ 4,985,387 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 42.67 | 1.33 | 44.00 |
2008 Appropriation | 39.67 | 1.33 | 41.00 |
2009 Appropriation | 28.67 | 4.33 | 33.00 |
2010 Appropriation | 28.67 | 4.33 | 33.00 |
2011 Base Budget | 28.67 | 4.33 | 33.00 |
2011 Addenda | 9.00 | (3.00) | 6.00 |
2011 Total | 37.67 | 1.33 | 39.00 |
2012 Base Budget | 28.67 | 4.33 | 33.00 |
2012 Addenda | 9.00 | (3.00) | 6.00 |
2012 Total | 37.67 | 1.33 | 39.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($18,080) ($18,080)
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Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $715 $715
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Distribute the fall 2008 budget reductionsThis is a technical amendment to accurately show the distribution of the reductions in the 2008-2010 Budget Reduction Plan for the Governor’s Office and Cabinet. In that plan, the combined reductions for the Governor’s Office and Cabinet were reflected in the Governor’s Office. This amendment properly shows the reductions by reducing amounts in the Cabinet with an offsetting increase in the Governor’s Office. The net impact on the Office of the Governor is a reduction of $167,498 GF and two positions each year. Overall, reductions to the Governor’s Office and Cabinet total $1,431,094 GF and eight positions each year.
FY 2011 FY 2012 General Fund $1,263,596 $1,263,596 Nongeneral Fund ($502,418) ($502,418) Authorized Positions 6.00 6.00
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Reduce staff positionsReflects savings achieved by eliminating funding for two staff positions.
FY 2011 FY 2012 General Fund ($82,134) ($82,134)
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Remove funding for workforce development positionEliminates funding for the senior advisor for workforce development.
FY 2011 FY 2012 Nongeneral Fund ($182,075) ($182,075)