The 2011 Executive Budget Document
Chesapeake Bay Commission
[
http://www.chesbay.state.va.us/
]
Mission Statement
The Chesapeake Bay Commission is a tri-state legislative authority dedicated to the restoration of the Chesapeake Bay.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 211,356 | $ 0 | $ 67,252 |
| 2008 Appropriation | $ 225,000 | $ 0 | $ 67,252 |
| 2009 Appropriation | $ 232,502 | $ 0 | $ 74,754 |
| 2010 Appropriation | $ 232,502 | $ 0 | $ 74,754 |
| 2011 Base Budget | $ 231,686 | $ 0 | $ 80,684 |
| 2011 Total | $ 231,686 | $ 0 | $ 80,684 |
| 2012 Base Budget | $ 231,686 | $ 0 | $ 80,804 |
| 2012 Total | $ 231,686 | $ 0 | $ 80,804 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 1.00 | 0.00 | 1.00 |
| 2008 Appropriation | 1.00 | 0.00 | 1.00 |
| 2009 Appropriation | 1.00 | 0.00 | 1.00 |
| 2010 Appropriation | 1.00 | 0.00 | 1.00 |
| 2011 Base Budget | 1.00 | 0.00 | 1.00 |
| 2011 Total | 1.00 | 0.00 | 1.00 |
| 2012 Base Budget | 1.00 | 0.00 | 1.00 |
| 2012 Total | 1.00 | 0.00 | 1.00 |