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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of General Services   [ http://dgs.virginia.gov/ ]
Mission Statement
The Department of General Services (DGS) is a service agency supporting the mission of governments by delivering quality, cost-effective, timely, safe and secure laboratory, engineering and architecture, procurement, real estate, vehicle management, and graphic design services, while also serving businesses and citizens.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 23,435,893  $ 21,836,764  $ 36,576,617 
2008 Appropriation $ 23,206,698  $ 35,906,637  $ 36,640,633 
2009 Appropriation $ 23,235,848  $ 39,322,461  $ 41,788,592 
2010 Appropriation $ 19,411,994  $ 40,202,461  $ 43,906,924 
2011 Base Budget $ 18,223,053  $ 40,582,461  $ 44,002,400 
2011 Addenda $ 342,122  $ 0  $ 0 
2011 Total $ 18,565,175  $ 40,582,461  $ 44,002,400 
2012 Base Budget $ 18,223,053  $ 40,582,461  $ 44,002,400 
2012 Addenda $ 369,596  $ 87,526  $ (80,000) 
2012 Total $ 18,592,649  $ 40,669,987  $ 43,922,400 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 250.70  404.30  655.00 
2008 Appropriation 249.50  405.50  655.00 
2009 Appropriation 254.00  408.50  662.50 
2010 Appropriation 247.00  409.50  656.50 
2011 Base Budget 242.00  414.50  656.50 
2011 Addenda 0.00  0.00  0.00 
2011 Total 242.00  414.50  656.50 
2012 Base Budget 242.00  414.50  656.50 
2012 Addenda 0.00  0.00  0.00 
2012 Total 242.00  414.50  656.50 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 0  $ 7,300,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda