The 2011 Executive Budget Document
Secretary of Finance
[
http://www.finance.virginia.gov/
]
Mission Statement
Finance agencies handle the financial transactions of the Commonwealth, from collecting taxes to paying the bills and distributing aid to localities. Responsibilities of Finance agencies include forecasting and collecting revenues, managing the Commonwealth’s cash and investments, selling bonds, training agency internal auditors, and preparing and executing the Commonwealth’s budget.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 626,392 | $ 0 | $ 596,459 |
| 2008 Appropriation | $ 626,592 | $ 0 | $ 596,459 |
| 2009 Appropriation | $ 657,466 | $ 0 | $ 626,885 |
| 2010 Appropriation | $ 654,846 | $ 0 | $ 626,885 |
| 2011 Base Budget | $ 420,423 | $ 0 | $ 411,882 |
| 2011 Total | $ 420,423 | $ 0 | $ 411,882 |
| 2012 Base Budget | $ 420,423 | $ 0 | $ 411,882 |
| 2012 Total | $ 420,423 | $ 0 | $ 411,882 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 5.00 | 0.00 | 5.00 |
| 2008 Appropriation | 5.00 | 0.00 | 5.00 |
| 2009 Appropriation | 5.00 | 0.00 | 5.00 |
| 2010 Appropriation | 5.00 | 0.00 | 5.00 |
| 2011 Base Budget | 4.00 | 0.00 | 4.00 |
| 2011 Total | 4.00 | 0.00 | 4.00 |
| 2012 Base Budget | 4.00 | 0.00 | 4.00 |
| 2012 Total | 4.00 | 0.00 | 4.00 |