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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Forestry   [ http://www.dof.virginia.gov/ ]
Mission Statement
The mission of the Department of Forestry is to protect and develop healthy, sustainable forest resources for Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 18,301,714  $ 10,234,820  $ 16,191,308 
2008 Appropriation $ 18,274,268  $ 10,234,820  $ 16,228,164 
2009 Appropriation $ 16,704,493  $ 10,270,122  $ 18,356,495 
2010 Appropriation $ 14,687,840  $ 12,611,492  $ 18,638,165 
2011 Base Budget $ 13,828,880  $ 12,061,492  $ 16,305,536 
2011 Addenda $ (139,954)  $ 0  $ (139,954) 
2011 Total $ 13,688,926  $ 12,061,492  $ 16,165,582 
2012 Base Budget $ 13,995,399  $ 12,061,492  $ 16,338,893 
2012 Addenda $ 6,811  $ 0  $ (279,908) 
2012 Total $ 14,002,210  $ 12,061,492  $ 16,058,985 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 218.77  104.61  323.38 
2008 Appropriation 218.77  104.61  323.38 
2009 Appropriation 206.77  112.61  319.38 
2010 Appropriation 179.39  112.61  292.00 
2011 Base Budget 179.39  112.61  292.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 179.39  112.61  292.00 
2012 Base Budget 179.39  112.61  292.00 
2012 Addenda (4.00)  0.00  (4.00) 
2012 Total 175.39  112.61  288.00 
Recommended Operating Budget Addenda