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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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