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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Office of the Governor   [ 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 
Authorized Position Summary
  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