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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Agriculture and Consumer Services   [ http://www.vdacs.virginia.gov/ ]
Mission Statement
We promote the economic growth and development of Virginia agriculture, provide consumer protection, and encourage environmental stewardship.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 30,452,180  $ 28,697,697  $ 38,928,290 
2010 Appropriation $ 25,984,821  $ 29,167,187  $ 39,542,770 
2011 Appropriation $ 26,990,668  $ 30,563,378  $ 34,290,131 
2012 Appropriation $ 28,746,348  $ 30,237,737  $ 34,503,106 
2013 Base Budget $ 28,746,348  $ 30,237,737  $ 33,348,242 
2013 Addenda $ 1,221,020  $ (464,798)  $ 714,676 
2013 Total $ 29,967,368  $ 29,772,939  $ 34,062,918 
2014 Base Budget $ 28,746,348  $ 30,237,737  $ 33,348,242 
2014 Addenda $ 1,537,386  $ (464,798)  $ 652,558 
2014 Total $ 30,283,734  $ 29,772,939  $ 34,000,800 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 348.69  177.31  526.00 
2010 Appropriation 310.29  186.71  497.00 
2011 Appropriation 310.09  188.91  499.00 
2012 Appropriation 310.09  191.91  502.00 
2013 Base Budget 310.09  191.91  502.00 
2013 Addenda (4.09)  8.09  4.00 
2013 Total 306.00  200.00  506.00 
2014 Base Budget 310.09  191.91  502.00 
2014 Addenda (4.09)  8.09  4.00 
2014 Total 306.00  200.00  506.00 
Recommended Operating Budget Addenda