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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Business Assistance   [ http://www.dba.virginia.gov/ ]
Mission Statement
The Virginia Department of Business Assistance promotes economic growth by helping Virginia businesses prosper.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 10,561,722  $ 1,245,603  $ 4,600,678 
2010 Appropriation $ 10,122,777  $ 1,273,998  $ 4,621,998 
2011 Appropriation $ 14,800,899  $ 1,273,998  $ 3,289,345 
2012 Appropriation $ 15,370,899  $ 1,273,998  $ 3,222,107 
2013 Base Budget $ 15,370,899  $ 1,273,998  $ 3,222,107 
2013 Addenda $ (5,073,059)  $ 385,132  $ 338,756 
2013 Total $ 10,297,840  $ 1,659,130  $ 3,560,863 
2014 Base Budget $ 15,370,899  $ 1,273,998  $ 3,222,107 
2014 Addenda $ (5,069,837)  $ 385,132  $ 338,756 
2014 Total $ 10,301,062  $ 1,659,130  $ 3,560,863 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 38.00  7.00  45.00 
2010 Appropriation 35.00  7.00  42.00 
2011 Appropriation 35.00  7.00  42.00 
2012 Appropriation 35.00  7.00  42.00 
2013 Base Budget 35.00  7.00  42.00 
2013 Addenda (1.00)  0.00  (1.00) 
2013 Total 34.00  7.00  41.00 
2014 Base Budget 35.00  7.00  42.00 
2014 Addenda (1.00)  0.00  (1.00) 
2014 Total 34.00  7.00  41.00 
Recommended Operating Budget Addenda