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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Agriculture and Consumer Services   [ http://www.vdacs.virginia.gov/ ]
Mission Statement
We promote the economic growth and development of Virginia agriculture, provide consumer protection, and encourage environmental stewardship.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 27,703,277  $ 24,923,881  $ 31,509,266 
2008 Appropriation $ 27,621,580  $ 24,976,756  $ 31,677,251 
2009 Appropriation $ 30,452,180  $ 28,697,697  $ 37,024,363 
2010 Appropriation $ 28,275,784  $ 28,961,479  $ 35,813,003 
2011 Base Budget $ 29,525,784  $ 28,961,479  $ 35,813,003 
2011 Addenda $ (2,999,137)  $ 2,117,942  $ (2,766,907) 
2011 Total $ 26,526,647  $ 31,079,421  $ 33,046,096 
2012 Base Budget $ 29,525,784  $ 28,961,479  $ 35,813,003 
2012 Addenda $ (3,888,383)  $ 2,117,942  $ (3,615,083) 
2012 Total $ 25,637,401  $ 31,079,421  $ 32,197,920 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 339.49  168.51  508.00 
2008 Appropriation 342.49  167.51  510.00 
2009 Appropriation 348.69  177.31  526.00 
2010 Appropriation 336.69  182.31  519.00 
2011 Base Budget 336.69  182.31  519.00 
2011 Addenda (46.10)  (10.90)  (57.00) 
2011 Total 290.59  171.41  462.00 
2012 Base Budget 336.69  182.31  519.00 
2012 Addenda (46.10)  (10.90)  (57.00) 
2012 Total 290.59  171.41  462.00 
Recommended Operating Budget Addenda