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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Forestry   [ http://www.dof.virginia.gov/ ]
Mission Statement
The mission of the Department of Forestry is to protect and develop healthy, sustainable forest resources for Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 16,704,493  $ 10,270,122  $ 21,037,692 
2010 Appropriation $ 14,687,840  $ 12,611,492  $ 21,319,362 
2011 Appropriation $ 13,688,926  $ 12,061,492  $ 16,165,582 
2012 Appropriation $ 14,302,210  $ 12,061,492  $ 16,358,985 
2013 Base Budget $ 14,302,210  $ 12,061,492  $ 16,551,505 
2013 Addenda $ 354,999  $ 272,565  $ 34,472 
2013 Total $ 14,657,209  $ 12,334,057  $ 16,585,977 
2014 Base Budget $ 14,302,210  $ 12,061,492  $ 16,551,505 
2014 Addenda $ 30,690  $ 436,780  $ (157,287) 
2014 Total $ 14,332,900  $ 12,498,272  $ 16,394,218 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 206.77  112.61  319.38 
2010 Appropriation 179.39  112.61  292.00 
2011 Appropriation 179.39  112.61  292.00 
2012 Appropriation 179.39  112.61  292.00 
2013 Base Budget 179.39  112.61  292.00 
2013 Addenda (2.00)  0.00  (2.00) 
2013 Total 177.39  112.61  290.00 
2014 Base Budget 179.39  112.61  292.00 
2014 Addenda (5.00)  0.00  (5.00) 
2014 Total 174.39  112.61  287.00 
Recommended Operating Budget Addenda