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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of General Services   [ http://dgs.virginia.gov/ ]
Mission Statement
The Department of General Services (DGS) is a service agency supporting the mission of governments by delivering quality, cost-effective, timely, safe and secure laboratory, engineering and architecture, procurement, real estate, vehicle management, and graphic design services, while also serving businesses and citizens.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 23,235,848  $ 39,322,461  $ 44,189,719 
2010 Appropriation $ 19,411,994  $ 40,202,461  $ 46,293,716 
2011 Appropriation $ 18,565,175  $ 40,582,461  $ 44,002,400 
2012 Appropriation $ 18,592,649  $ 40,669,987  $ 43,922,400 
2013 Base Budget $ 18,592,649  $ 40,669,987  $ 40,509,774 
2013 Addenda $ 1,017,428  $ (1,088,744)  $ 98,565 
2013 Total $ 19,610,077  $ 39,581,243  $ 40,608,339 
2014 Base Budget $ 18,592,649  $ 40,669,987  $ 40,509,774 
2014 Addenda $ 1,029,816  $ (1,088,744)  $ 98,565 
2014 Total $ 19,622,465  $ 39,581,243  $ 40,608,339 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 254.00  408.50  662.50 
2010 Appropriation 247.00  409.50  656.50 
2011 Appropriation 242.00  414.50  656.50 
2012 Appropriation 242.00  414.50  656.50 
2013 Base Budget 242.00  414.50  656.50 
2013 Addenda 9.00  (13.00)  (4.00) 
2013 Total 251.00  401.50  652.50 
2014 Base Budget 242.00  414.50  656.50 
2014 Addenda 9.00  (13.00)  (4.00) 
2014 Total 251.00  401.50  652.50 
Recommended Operating Budget Addenda