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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Business Assistance   [ http://www.dba.virginia.gov/ ]
Mission Statement
The Virginia Department of Business Assistance promotes economic growth by helping Virginia businesses prosper.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 14,823,366  $ 1,191,362  $ 4,079,078 
2008 Appropriation $ 11,503,798  $ 1,191,362  $ 4,363,553 
2009 Appropriation $ 10,561,722  $ 1,245,603  $ 4,600,678 
2010 Appropriation $ 10,471,230  $ 1,273,998  $ 2,988,753 
2011 Base Budget $ 10,471,230  $ 1,273,998  $ 2,988,753 
2011 Addenda $ (570,331)  $ 0  $ (451,012) 
2011 Total $ 9,900,899  $ 1,273,998  $ 2,537,741 
2012 Base Budget $ 10,471,230  $ 1,273,998  $ 2,988,753 
2012 Addenda $ (495,818)  $ 0  $ (451,012) 
2012 Total $ 9,975,412  $ 1,273,998  $ 2,537,741 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 40.00  7.00  47.00 
2008 Appropriation 43.00  7.00  50.00 
2009 Appropriation 38.00  7.00  45.00 
2010 Appropriation 38.00  7.00  45.00 
2011 Base Budget 38.00  7.00  45.00 
2011 Addenda (3.00)  0.00  (3.00) 
2011 Total 35.00  7.00  42.00 
2012 Base Budget 38.00  7.00  45.00 
2012 Addenda (3.00)  0.00  (3.00) 
2012 Total 35.00  7.00  42.00 
Recommended Operating Budget Addenda