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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Attorney General and Department of Law   [ http://www.oag.state.va.us/ ]
Mission Statement
It is the mission of the Office of the Attorney General and the Department of Law to protect the rights of its citizens, and to provide legal advice and representation to the Commonwealth of Virginia, various elected officials, agencies, boards and commissions and employees of state government.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 21,045,183  $ 9,987,149  $ 23,986,521 
2008 Appropriation $ 21,465,807  $ 11,817,149  $ 24,895,345 
2009 Appropriation $ 20,848,175  $ 13,885,530  $ 28,024,608 
2010 Appropriation $ 19,624,765  $ 14,398,033  $ 28,062,282 
2011 Base Budget $ 19,283,920  $ 15,611,514  $ 27,688,808 
2011 Addenda $ (381,100)  $ 706,100  $ (184,000) 
2011 Total $ 18,902,820  $ 16,317,614  $ 27,504,808 
2012 Base Budget $ 19,347,920  $ 15,611,514  $ 27,752,808 
2012 Addenda $ (87,100)  $ 587,100  $ 0 
2012 Total $ 19,260,820  $ 16,198,614  $ 27,752,808 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 241.50  72.50  314.00 
2008 Appropriation 243.50  72.50  316.00 
2009 Appropriation 247.60  72.90  320.50 
2010 Appropriation 243.60  72.90  316.50 
2011 Base Budget 238.60  77.90  316.50 
2011 Addenda 2.00  0.00  2.00 
2011 Total 240.60  77.90  318.50 
2012 Base Budget 238.60  77.90  316.50 
2012 Addenda 2.00  0.00  2.00 
2012 Total 240.60  77.90  318.50 
Recommended Operating Budget Addenda