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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Taxation   [ http://www.tax.virginia.gov/ ]
Mission Statement
The Virginia Department of Taxation’s mission is to serve the public by administering the tax laws of the Commonwealth of Virginia with integrity, efficiency, and consistency.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 86,054,998  $ 12,579,537  $ 61,180,660 
2008 Appropriation $ 86,771,193  $ 9,315,597  $ 61,249,457 
2009 Appropriation $ 87,911,521  $ 9,519,328  $ 66,800,896 
2010 Appropriation $ 86,502,030  $ 10,323,428  $ 67,325,896 
2011 Base Budget $ 80,916,838  $ 79,095,742  $ 61,349,220 
2011 Addenda $ (573,357)  $ 0  $ (169,621) 
2011 Total $ 80,343,481  $ 79,095,742  $ 61,179,599 
2012 Base Budget $ 80,732,999  $ 80,095,742  $ 61,254,220 
2012 Addenda $ (1,828,219)  $ 0  $ (330,556) 
2012 Total $ 78,904,780  $ 80,095,742  $ 60,923,664 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 909.50  36.00  945.50 
2008 Appropriation 910.50  36.00  946.50 
2009 Appropriation 959.50  37.00  996.50 
2010 Appropriation 959.50  37.00  996.50 
2011 Base Budget 959.50  37.00  996.50 
2011 Addenda (4.00)  0.00  (4.00) 
2011 Total 955.50  37.00  992.50 
2012 Base Budget 959.50  37.00  996.50 
2012 Addenda (4.00)  0.00  (4.00) 
2012 Total 955.50  37.00  992.50 
Recommended Operating Budget Addenda