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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Freedom of Information Advisory Council   [ http://dls.state.va.us/foiacouncil.htm ]
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Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 182,034  $ 0  $ 163,761 
2010 Appropriation $ 182,034  $ 0  $ 163,761 
2011 Appropriation $ 180,459  $ 0  $ 172,429 
2012 Appropriation $ 180,459  $ 0  $ 172,069 
2013 Base Budget $ 180,459  $ 0  $ 166,987 
2013 Addenda $ 1,160  $ 0  $ 1,145 
2013 Total $ 181,619  $ 0  $ 168,132 
2014 Base Budget $ 180,459  $ 0  $ 166,987 
2014 Addenda $ 1,163  $ 0  $ 1,145 
2014 Total $ 181,622  $ 0  $ 168,132 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 1.50  0.00  1.50 
2010 Appropriation 1.50  0.00  1.50 
2011 Appropriation 1.50  0.00  1.50 
2012 Appropriation 1.50  0.00  1.50 
2013 Base Budget 1.50  0.00  1.50 
2013 Addenda 0.00  0.00  0.00 
2013 Total 1.50  0.00  1.50 
2014 Base Budget 1.50  0.00  1.50 
2014 Addenda 0.00  0.00  0.00 
2014 Total 1.50  0.00  1.50 
Recommended Operating Budget Addenda