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 |
| 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
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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 ($7,997) ($7,997)
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Distribute the fall 2008 budget reductionsDistributes the October 2008 budget reductions reflected in Item 54.05 of Chapter 781. The position reduction consisted of the vacant deputy secretary.
FY 2011 FY 2012 General Fund ($176,785) ($176,785) Authorized Positions (1.00) (1.00)
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Consolidate support staff in CabinetReflects savings achieved by eliminating funding for a staff position.
FY 2011 FY 2012 General Fund ($49,641) ($49,641)