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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Central Appropriations
Mission Statement
Central Appropriations acts as a “holding account” for funds used to supplement state agency appropriations.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 1,146,193,264  $ 39,759,462  $ 107,978,227 
2008 Appropriation $ 1,053,952,506  $ 46,313,093  $ 153,797,930 
2009 Appropriation $ 856,578,586  $ 94,829,186  $ (12,778,307) 
2010 Appropriation $ 776,274,718  $ 93,736,553  $ (43,968,552) 
2011 Base Budget $ (55,272,719)  $ 90,333,589  $ (4,680,268) 
2011 Addenda $ 28,086,976  $ 0  $ 0 
2011 Total $ (27,185,743)  $ 90,333,589  $ (4,680,268) 
2012 Base Budget $ (56,761,255)  $ 88,359,200  $ 12,411,455 
2012 Addenda $ 48,337,318  $ 0  $ (32,591,493) 
2012 Total $ (8,423,937)  $ 88,359,200  $ (20,180,038) 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  0.00  0.00 
2008 Appropriation 0.00  0.00  0.00 
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Base Budget 0.00  0.00  0.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda