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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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