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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

The Library Of Virginia   [ http://www.lva.virginia.gov/ ]
Mission Statement
The Library of Virginia preserves the legacy of Virginia's culture and history and provides access to the most comprehensive information resources for and about Virginia.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 31,060,188  $ 9,906,489  $ 10,907,405 
2008 Appropriation $ 31,146,113  $ 9,956,489  $ 10,919,393 
2009 Appropriation $ 30,294,030  $ 10,274,781  $ 12,031,055 
2010 Appropriation $ 27,569,741  $ 11,750,555  $ 12,031,055 
2011 Base Budget $ 26,806,628  $ 10,460,875  $ 9,343,721 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 26,806,628  $ 10,460,875  $ 9,343,721 
2012 Base Budget $ 26,269,628  $ 10,452,347  $ 8,798,193 
2012 Addenda $ (140,328)  $ 38,791  $ 0 
2012 Total $ 26,129,300  $ 10,491,138  $ 8,798,193 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 145.00  59.00  204.00 
2008 Appropriation 145.00  59.00  204.00 
2009 Appropriation 145.00  63.00  208.00 
2010 Appropriation 137.00  63.00  200.00 
2011 Base Budget 137.00  63.00  200.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 137.00  63.00  200.00 
2012 Base Budget 137.00  63.00  200.00 
2012 Addenda (0.91)  0.91  0.00 
2012 Total 136.09  63.91  200.00 
Recommended Operating Budget Addenda