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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Tourism Authority   [ http://www.virginia.org/ ]
Mission Statement
The Virginia Tourism Authority (VTA) is a creative and dynamic organization blazing new paths in marketing for the tourism and film industries in Virginia to bring more visitors and film producers to the Commonwealth; to get them staying longer; and to spend more money.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 13,669,330  $ 0  $ 0 
2010 Appropriation $ 14,544,592  $ 0  $ 0 
2011 Appropriation $ 18,058,765  $ 0  $ 0 
2012 Appropriation $ 19,658,135  $ 0  $ 0 
2013 Base Budget $ 19,658,135  $ 0  $ 0 
2013 Addenda $ 1,027,795  $ 0  $ 0 
2013 Total $ 20,685,930  $ 0  $ 0 
2014 Base Budget $ 19,658,135  $ 0  $ 0 
2014 Addenda $ 455,477  $ 0  $ 0 
2014 Total $ 20,113,612  $ 0  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Appropriation 0.00  0.00  0.00 
2012 Appropriation 0.00  0.00  0.00 
2013 Base Budget 0.00  0.00  0.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  0.00  0.00 
2014 Base Budget 0.00  0.00  0.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda