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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Agriculture and Consumer Services   [ http://www.vdacs.virginia.gov/ ]
Mission Statement
We promote the economic growth and development of Virginia agriculture, provide consumer protection, and encourage environmental stewardship.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 27,703,277  $ 24,923,881  $ 31,509,266 
2008 Appropriation $ 27,621,580  $ 24,976,756  $ 31,677,251 
2009 Appropriation $ 30,452,180  $ 28,697,697  $ 37,024,363 
2010 Appropriation $ 25,984,821  $ 29,167,187  $ 37,638,843 
2011 Base Budget $ 26,711,960  $ 30,563,378  $ 34,290,131 
2011 Addenda $ 278,708  $ 0  $ 0 
2011 Total $ 26,990,668  $ 30,563,378  $ 34,290,131 
2012 Base Budget $ 26,666,358  $ 30,563,378  $ 34,285,834 
2012 Addenda $ 379,990  $ 214,359  $ 217,272 
2012 Total $ 27,046,348  $ 30,777,737  $ 34,503,106 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 339.49  168.51  508.00 
2008 Appropriation 342.49  167.51  510.00 
2009 Appropriation 348.69  177.31  526.00 
2010 Appropriation 310.29  186.71  497.00 
2011 Base Budget 310.09  188.91  499.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 310.09  188.91  499.00 
2012 Base Budget 310.09  188.91  499.00 
2012 Addenda 0.00  (3.00)  (3.00) 
2012 Total 310.09  185.91  496.00 
Recommended Operating Budget Addenda