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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

General Assembly of Virginia   [ http://legis.state.va.us/ ]
Mission Statement
Perform the functions of the legislative branch of government as set forth in the Constitution, in order to provide for the common benefit, protection and security of the people of Virginia.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 32,545,351  $ 0  $ 24,041,853 
2010 Appropriation $ 32,545,351  $ 0  $ 24,041,853 
2011 Appropriation $ 33,802,907  $ 0  $ 23,718,122 
2012 Appropriation $ 33,897,607  $ 0  $ 23,812,822 
2013 Base Budget $ 33,897,607  $ 0  $ 24,188,886 
2013 Addenda $ 217,016  $ 0  $ 214,751 
2013 Total $ 34,114,623  $ 0  $ 24,403,637 
2014 Base Budget $ 33,897,607  $ 0  $ 24,188,886 
2014 Addenda $ 217,610  $ 0  $ 214,751 
2014 Total $ 34,115,217  $ 0  $ 24,403,637 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 221.00  0.00  221.00 
2010 Appropriation 221.00  0.00  221.00 
2011 Appropriation 221.00  0.00  221.00 
2012 Appropriation 221.00  0.00  221.00 
2013 Base Budget 221.00  0.00  221.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 221.00  0.00  221.00 
2014 Base Budget 221.00  0.00  221.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 221.00  0.00  221.00 
Recommended Operating Budget Addenda