The 2010 Executive Budget Document
Virginia Tourism Authority
[
http://www.virginia.org/
]
Mission Statement
The Virginia Tourism Authority (VTA) is a creative and dynamic organization blazing new paths in marketing for the tourism and film industries in Virginia to bring more visitors and film producers to the Commonwealth; to get them staying longer; and to spend more money.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 16,805,049 | $ 0 | $ 0 |
2008 Appropriation | $ 15,740,260 | $ 0 | $ 0 |
2009 Appropriation | $ 13,669,330 | $ 0 | $ 0 |
2010 Appropriation | $ 16,151,121 | $ 0 | $ 0 |
2011 Base Budget | $ 16,151,121 | $ 0 | $ 0 |
2011 Addenda | $ (1,692,356) | $ 0 | $ 0 |
2011 Total | $ 14,458,765 | $ 0 | $ 0 |
2012 Base Budget | $ 16,151,121 | $ 0 | $ 0 |
2012 Addenda | $ (1,692,356) | $ 0 | $ 0 |
2012 Total | $ 14,458,765 | $ 0 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 0.00 | 0.00 |
2008 Appropriation | 0.00 | 0.00 | 0.00 |
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
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 ($85,827) ($85,827)
-
Implement strategies to capture efficienciesImplements strategies to capture savings through administrative streamlining, effecting efficiencies and realignment.
FY 2011 FY 2012 General Fund ($1,606,529) ($1,606,529)