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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Attorney General and Department of Law   [ http://www.oag.state.va.us/ ]
Mission Statement
It is the mission of the Office of the Attorney General and the Department of Law to protect the rights of its citizens, and to provide legal advice and representation to the Commonwealth of Virginia, various elected officials, agencies, boards and commissions and employees of state government.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 21,045,183  $ 9,987,149  $ 23,986,521 
2008 Appropriation $ 21,465,807  $ 11,817,149  $ 24,895,345 
2009 Appropriation $ 20,848,175  $ 13,885,530  $ 28,024,608 
2010 Appropriation $ 20,544,261  $ 13,795,853  $ 28,211,422 
2011 Base Budget $ 20,544,261  $ 13,795,853  $ 28,211,422 
2011 Addenda $ (1,260,341)  $ 1,815,661  $ 464,018 
2011 Total $ 19,283,920  $ 15,611,514  $ 28,675,440 
2012 Base Budget $ 20,544,261  $ 13,795,853  $ 28,211,422 
2012 Addenda $ (1,196,341)  $ 1,815,661  $ 536,256 
2012 Total $ 19,347,920  $ 15,611,514  $ 28,747,678 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 241.50  72.50  314.00 
2008 Appropriation 243.50  72.50  316.00 
2009 Appropriation 247.60  72.90  320.50 
2010 Appropriation 247.60  72.90  320.50 
2011 Base Budget 247.60  72.90  320.50 
2011 Addenda (9.00)  5.00  (4.00) 
2011 Total 238.60  77.90  316.50 
2012 Base Budget 247.60  72.90  320.50 
2012 Addenda (9.00)  5.00  (4.00) 
2012 Total 238.60  77.90  316.50 
Recommended Operating Budget Addenda