The 2012 Executive Budget Document
Department of Planning and Budget
[
http://www.dpb.virginia.gov/
]
Mission Statement
The Department of Planning and Budget advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, programmatic, and regulatory policies.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 7,332,818 | $ 250,000 | $ 6,730,686 |
| 2010 Appropriation | $ 6,068,776 | $ 250,000 | $ 6,813,616 |
| 2011 Appropriation | $ 6,689,566 | $ 250,000 | $ 5,372,868 |
| 2012 Appropriation | $ 6,619,909 | $ 250,000 | $ 5,308,149 |
| 2013 Base Budget | $ 6,619,909 | $ 250,000 | $ 5,329,653 |
| 2013 Addenda | $ 177,195 | $ 0 | $ 149,531 |
| 2013 Total | $ 6,797,104 | $ 250,000 | $ 5,479,184 |
| 2014 Base Budget | $ 6,619,909 | $ 250,000 | $ 5,329,653 |
| 2014 Addenda | $ 219,214 | $ 0 | $ 184,623 |
| 2014 Total | $ 6,839,123 | $ 250,000 | $ 5,514,276 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 67.00 | 2.00 | 69.00 |
| 2010 Appropriation | 67.00 | 2.00 | 69.00 |
| 2011 Appropriation | 67.00 | 2.00 | 69.00 |
| 2012 Appropriation | 67.00 | 2.00 | 69.00 |
| 2013 Base Budget | 67.00 | 2.00 | 69.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 67.00 | 2.00 | 69.00 |
| 2014 Base Budget | 67.00 | 2.00 | 69.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 67.00 | 2.00 | 69.00 |
Recommended Operating Budget Addenda
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Reduce funding for the Council on Virginia's FutureDecreases funding for the Council on Virginia's Future by four percent.
FY 2013 FY 2014 General Fund $ (22,867) $ (22,867)
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 43,192 $ 43,192
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Transfer position to properly reflect service areaMakes a technical change to move a position between service areas to properly reflect the agency's organization.
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Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 20,506 $ 27,341
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 46,818 $ 46,818
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ 52 $ 144
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Reduce funding to the School Efficiency Review ProgramReduces funding for the School Efficiency Review Program by approximately 10 percent. This action will leave approximately $148,000 for future efficiency reviews.
FY 2013 FY 2014 General Fund $ (15,790) $ (15,790)
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Provide funding for two budget positionsProvides funds to hire two entry-level Policy and Planning Specialist II positions to help ensure back-up in critical budget areas. The anticipated hiring date of these positions is in the second quarter of FY 2013. No additional positions are provided, as the agency has sufficient vacant positions.
FY 2013 FY 2014 General Fund $ 105,284 $ 140,376