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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Summary for Central Appropriations

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Central Appropriations $ (27,185,743) $ 90,333,589 $ (8,423,937) $ 88,359,200
Central Capital Outlay $ 0 $ 0 $ 0 $ 0
Totals $ (27,185,743) $ 90,333,589 $ (8,423,937) $ 88,359,200
  $ 63,147,846 $ 79,935,263