The 2010 Executive Budget Document
Secretary of the Commonwealth
[
http://www.commonwealth.virginia.gov/
]
Mission Statement
The Secretary of the Commonwealth of Virginia, the ex officio Secretary to the Governor assists and processes all gubernatorial appointments to offices and collegial bodies, administers the conflict-of-interest disclosure requirements for public officials, registers and regulates lobbyists, appoints and supervises notaries public, authenticates documents issued by the Commonwealth, administers executive clemency, processes extraditions to and from Virginia, serves as the agent for service of process for out-of-state parties in civil litigation, maintains the registry of organizations, and keeps and regulates the uses of the seals of the Commonwealth.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 1,795,201 | $ 0 | $ 1,277,313 |
| 2008 Appropriation | $ 1,810,397 | $ 0 | $ 1,277,313 |
| 2009 Appropriation | $ 1,999,415 | $ 0 | $ 1,410,683 |
| 2010 Appropriation | $ 1,994,174 | $ 0 | $ 1,445,634 |
| 2011 Base Budget | $ 1,994,174 | $ 0 | $ 1,445,634 |
| 2011 Addenda | $ (78,344) | $ 0 | $ (78,567) |
| 2011 Total | $ 1,915,830 | $ 0 | $ 1,367,067 |
| 2012 Base Budget | $ 1,994,174 | $ 0 | $ 1,445,634 |
| 2012 Addenda | $ (78,344) | $ 0 | $ (78,567) |
| 2012 Total | $ 1,915,830 | $ 0 | $ 1,367,067 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 19.00 | 0.00 | 19.00 |
| 2008 Appropriation | 19.00 | 0.00 | 19.00 |
| 2009 Appropriation | 19.00 | 0.00 | 19.00 |
| 2010 Appropriation | 19.00 | 0.00 | 19.00 |
| 2011 Base Budget | 19.00 | 0.00 | 19.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 19.00 | 0.00 | 19.00 |
| 2012 Base Budget | 19.00 | 0.00 | 19.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 19.00 | 0.00 | 19.00 |
Recommended Operating Budget Addenda
-
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 ($17,328) ($17,328)
-
Consolidate support positions in the CabinetReflects savings achieved by eliminating funding for a staff position.
FY 2011 FY 2012 General Fund ($61,016) ($61,016)