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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Forestry   [ http://www.dof.virginia.gov/ ]
Mission Statement
The mission of the Department of Forestry is to protect and develop healthy, sustainable forest resources for Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 18,301,714  $ 10,234,820  $ 16,191,308 
2008 Appropriation $ 18,274,268  $ 10,234,820  $ 16,228,164 
2009 Appropriation $ 16,704,493  $ 10,270,122  $ 18,356,495 
2010 Appropriation $ 16,311,634  $ 12,611,492  $ 18,369,088 
2011 Base Budget $ 16,311,634  $ 12,611,492  $ 18,369,088 
2011 Addenda $ (1,687,648)  $ (550,000)  $ (893,216) 
2011 Total $ 14,623,986  $ 12,061,492  $ 17,475,872 
2012 Base Budget $ 16,311,634  $ 12,611,492  $ 18,369,088 
2012 Addenda $ (1,446,129)  $ (550,000)  $ (859,859) 
2012 Total $ 14,865,505  $ 12,061,492  $ 17,509,229 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 218.77  104.61  323.38 
2008 Appropriation 218.77  104.61  323.38 
2009 Appropriation 206.77  112.61  319.38 
2010 Appropriation 187.39  112.61  300.00 
2011 Base Budget 187.39  112.61  300.00 
2011 Addenda (8.00)  0.00  (8.00) 
2011 Total 179.39  112.61  292.00 
2012 Base Budget 187.39  112.61  300.00 
2012 Addenda (8.00)  0.00  (8.00) 
2012 Total 179.39  112.61  292.00 
Recommended Operating Budget Addenda