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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Secretary of Finance   [ http://www.finance.virginia.gov/ ]
Mission Statement
Provide policy and technical guidance and assistance to the Governor of Virginia and other key state leaders regarding the financial matters of the Commonwealth. Provide policy and administrative guidance and leadership to the finance agencies of the Commonwealth, which include the Department of Accounts, the Department of Planning and Budget, the Department of Taxation, and the Department of the Treasury. These agencies are responsible for either making or overseeing all financial transactions of the Commonwealth including collecting taxes, paying businesses that provide services to the state, and distributing state funding support to local governments.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 626,392  $ 0  $ 596,459 
2008 Appropriation $ 626,592  $ 0  $ 596,459 
2009 Appropriation $ 657,466  $ 0  $ 626,885 
2010 Appropriation $ 654,846  $ 0  $ 610,523 
2011 Base Budget $ 654,846  $ 0  $ 610,523 
2011 Addenda $ (234,423)  $ 0  $ (234,528) 
2011 Total $ 420,423  $ 0  $ 375,995 
2012 Base Budget $ 654,846  $ 0  $ 610,523 
2012 Addenda $ (234,423)  $ 0  $ (234,528) 
2012 Total $ 420,423  $ 0  $ 375,995 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 5.00  0.00  5.00 
2008 Appropriation 5.00  0.00  5.00 
2009 Appropriation 5.00  0.00  5.00 
2010 Appropriation 5.00  0.00  5.00 
2011 Base Budget 5.00  0.00  5.00 
2011 Addenda (1.00)  0.00  (1.00) 
2011 Total 4.00  0.00  4.00 
2012 Base Budget 5.00  0.00  5.00 
2012 Addenda (1.00)  0.00  (1.00) 
2012 Total 4.00  0.00  4.00 
Recommended Operating Budget Addenda