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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Secretary of Agriculture and Forestry   [ http://www.ag-forestry.virginia.gov/ ]
Mission Statement
The Secretary of Agriculture and Forestry provides policy guidance and direction to the Department of Agriculture and Consumer Services and the Department of Forestry in the conservation, protection and development of Virginia’s agricultural and forest resources and in protecting the Virginia consumer.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 4,904,497  $ 0  $ 360,973 
2008 Appropriation $ 404,696  $ 0  $ 360,973 
2009 Appropriation $ 449,174  $ 0  $ 404,911 
2010 Appropriation $ 447,339  $ 0  $ 407,613 
2011 Base Budget $ 447,339  $ 0  $ 407,613 
2011 Addenda $ (106,955)  $ 0  $ (107,227) 
2011 Total $ 340,384  $ 0  $ 300,386 
2012 Base Budget $ 447,339  $ 0  $ 407,613 
2012 Addenda $ (106,955)  $ 0  $ (107,227) 
2012 Total $ 340,384  $ 0  $ 300,386 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 3.00  0.00  3.00 
2008 Appropriation 3.00  0.00  3.00 
2009 Appropriation 3.00  0.00  3.00 
2010 Appropriation 3.00  0.00  3.00 
2011 Base Budget 3.00  0.00  3.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 3.00  0.00  3.00 
2012 Base Budget 3.00  0.00  3.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 3.00  0.00  3.00 
Recommended Operating Budget Addenda