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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Taxation   [ http://www.tax.virginia.gov/ ]
Mission Statement
The Virginia Department of Taxation’s mission is to serve the public by administering the tax laws of the Commonwealth of Virginia with integrity, efficiency, and consistency.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 87,911,521  $ 9,519,328  $ 68,100,028 
2010 Appropriation $ 86,502,030  $ 10,323,428  $ 68,625,028 
2011 Appropriation $ 80,343,481  $ 79,095,742  $ 61,179,599 
2012 Appropriation $ 78,904,780  $ 80,095,742  $ 60,923,664 
2013 Base Budget $ 78,904,780  $ 80,095,742  $ 60,768,664 
2013 Addenda $ 3,688,046  $ (66,560,797)  $ 210,489 
2013 Total $ 82,592,826  $ 13,534,945  $ 60,979,153 
2014 Base Budget $ 78,904,780  $ 80,095,742  $ 60,768,664 
2014 Addenda $ 3,441,605  $ (66,560,797)  $ 88,352 
2014 Total $ 82,346,385  $ 13,534,945  $ 60,857,016 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 959.50  37.00  996.50 
2010 Appropriation 959.50  37.00  996.50 
2011 Appropriation 955.50  37.00  992.50 
2012 Appropriation 955.50  37.00  992.50 
2013 Base Budget 955.50  37.00  992.50 
2013 Addenda (64.50)  0.00  (64.50) 
2013 Total 891.00  37.00  928.00 
2014 Base Budget 955.50  37.00  992.50 
2014 Addenda (64.50)  0.00  (64.50) 
2014 Total 891.00  37.00  928.00 
Recommended Operating Budget Addenda