The 2011 Executive Budget Document
Office of the Governor
[
http://www.governor.virginia.gov/
]
Mission Statement
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 4,736,794 | $ 128,661 | $ 3,811,237 |
2008 Appropriation | $ 4,250,762 | $ 128,661 | $ 3,429,864 |
2009 Appropriation | $ 3,645,622 | $ 717,572 | $ 3,978,230 |
2010 Appropriation | $ 1,842,420 | $ 825,026 | $ 3,978,230 |
2011 Base Budget | $ 4,325,833 | $ 140,533 | $ 3,329,549 |
2011 Addenda | $ (60,087) | $ 0 | $ 0 |
2011 Total | $ 4,265,746 | $ 140,533 | $ 3,329,549 |
2012 Base Budget | $ 4,325,833 | $ 140,533 | $ 3,329,549 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 4,325,833 | $ 140,533 | $ 3,329,549 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 42.67 | 1.33 | 44.00 |
2008 Appropriation | 39.67 | 1.33 | 41.00 |
2009 Appropriation | 28.67 | 4.33 | 33.00 |
2010 Appropriation | 28.67 | 4.33 | 33.00 |
2011 Base Budget | 37.67 | 1.33 | 39.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 37.67 | 1.33 | 39.00 |
2012 Base Budget | 37.67 | 1.33 | 39.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 37.67 | 1.33 | 39.00 |
Recommended Operating Budget Addenda
-
Defer discretionary expensesReduces funding for discretionary nonpersonal services.
FY 2011 FY 2012 General Fund $ (60,087) $ 0