The 2010 Executive Budget Document
Department of Planning and Budget
[
http://www.dpb.virginia.gov/
]
Mission Statement
The Department of Planning and Budget advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, programmatic, and regulatory policies.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 8,200,057 | $ 250,000 | $ 5,768,619 |
| 2008 Appropriation | $ 8,227,102 | $ 250,000 | $ 5,768,619 |
| 2009 Appropriation | $ 7,332,818 | $ 250,000 | $ 6,551,905 |
| 2010 Appropriation | $ 7,299,849 | $ 250,000 | $ 5,859,798 |
| 2011 Base Budget | $ 7,299,849 | $ 250,000 | $ 5,859,798 |
| 2011 Addenda | $ (569,537) | $ 0 | $ (202,063) |
| 2011 Total | $ 6,730,312 | $ 250,000 | $ 5,657,735 |
| 2012 Base Budget | $ 7,299,849 | $ 250,000 | $ 5,859,798 |
| 2012 Addenda | $ (679,940) | $ 0 | $ (293,618) |
| 2012 Total | $ 6,619,909 | $ 250,000 | $ 5,566,180 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 68.00 | 2.00 | 70.00 |
| 2008 Appropriation | 68.00 | 2.00 | 70.00 |
| 2009 Appropriation | 67.00 | 2.00 | 69.00 |
| 2010 Appropriation | 67.00 | 2.00 | 69.00 |
| 2011 Base Budget | 67.00 | 2.00 | 69.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 67.00 | 2.00 | 69.00 |
| 2012 Base Budget | 67.00 | 2.00 | 69.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 67.00 | 2.00 | 69.00 |
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 ($129,602) ($129,602)
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Eliminate funding for a vacant positionCaptures savings from a vacant position.
FY 2011 FY 2012 General Fund ($158,208) ($158,208)
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Reduce funding for nonpersonal servicesReduces funding for discretionary expenditures for conferences and purchases.
FY 2011 FY 2012 General Fund ($17,810) $0
-
Reduce funding to the Council on Virginia's FutureReduces funding to the Council on Virginia's Future. The Council advises the Governor and the General Assembly on ways to improve the quality of life in Virginia to make it a better place to live, work, and raise a family.
FY 2011 FY 2012 General Fund ($69,262) ($100,920)
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Reduce funding for the School Efficiency Review ProgramReduces the School Efficiency Review Program leaving a balance of $250,000 for studies.
FY 2011 FY 2012 General Fund ($162,997) ($167,997)
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Reduce wage employee compensationReduces funding for wage positions.
FY 2011 FY 2012 General Fund ($31,658) ($123,213)