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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia College Savings Plan   [ http://www.virginia529.com/ ]
Mission Statement
It is the mission of the Virginia College Savings Plan (VCSP) to enhance the accessibility and affordability of higher education for all citizens of the Commonwealth by providing a menu of investment options under Section 529 of the Internal Revenue Code to allow college savings in a tax-advantaged investment environment.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 0  $ 137,484,273  $ 5,291,011 
2010 Appropriation $ 0  $ 163,452,894  $ 5,966,011 
2011 Appropriation $ 0  $ 249,258,158  $ 8,075,978 
2012 Appropriation $ 0  $ 272,256,809  $ 7,880,802 
2013 Base Budget $ 0  $ 272,256,809  $ 7,880,802 
2013 Addenda $ 0  $ 51,682,477  $ 68,247 
2013 Total $ 0  $ 323,939,286  $ 7,949,049 
2014 Base Budget $ 0  $ 272,256,809  $ 7,880,802 
2014 Addenda $ 0  $ 111,728,063  $ 68,247 
2014 Total $ 0  $ 383,984,872  $ 7,949,049 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  60.00  60.00 
2010 Appropriation 0.00  60.00  60.00 
2011 Appropriation 0.00  80.00  80.00 
2012 Appropriation 0.00  80.00  80.00 
2013 Base Budget 0.00  80.00  80.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  80.00  80.00 
2014 Base Budget 0.00  80.00  80.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.00  80.00  80.00 
Recommended Operating Budget Addenda