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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Summary for Office of Agriculture and Forestry

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Secretary of Agriculture and Forestry $ 340,384 $ 0 $ 340,384 $ 0
Department of Agriculture and Consumer Services $ 26,526,647 $ 31,079,421 $ 25,637,401 $ 31,079,421
Department of Forestry $ 14,623,986 $ 12,061,492 $ 14,865,505 $ 12,061,492
Virginia Agricultural Council $ 0 $ 490,334 $ 0 $ 490,334
Totals $ 41,491,017 $ 43,631,247 $ 40,843,290 $ 43,631,247
  $ 85,122,264 $ 84,474,537