Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Commission for the Arts   [ http://www.arts.state.va.us/ ]
Mission Statement
To support and stimulate excellence in all of the arts, in their full cultural and ethnic diversity, in order to enhance the quality of life, to stimulate economic development, to support educational advancement, and to make the arts accessible to all Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 5,289,724  $ 820,373  $ 340,592 
2010 Appropriation $ 4,420,804  $ 820,373  $ 340,592 
2011 Appropriation $ 3,794,813  $ 863,373  $ 356,400 
2012 Appropriation $ 3,794,813  $ 863,373  $ 356,400 
2013 Base Budget $ 3,794,813  $ 863,373  $ 356,400 
2013 Addenda $ (160,175)  $ 0  $ 3,266 
2013 Total $ 3,634,638  $ 863,373  $ 359,666 
2014 Base Budget $ 3,794,813  $ 863,373  $ 356,400 
2014 Addenda $ (159,222)  $ 0  $ 3,266 
2014 Total $ 3,635,591  $ 863,373  $ 359,666 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 5.00  0.00  5.00 
2010 Appropriation 5.00  0.00  5.00 
2011 Appropriation 5.00  0.00  5.00 
2012 Appropriation 5.00  0.00  5.00 
2013 Base Budget 5.00  0.00  5.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 5.00  0.00  5.00 
2014 Base Budget 5.00  0.00  5.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 5.00  0.00  5.00 
Recommended Operating Budget Addenda