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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Chesapeake Bay Commission   [ http://www.chesbay.state.va.us/ ]
Mission Statement
The Chesapeake Bay Commission is a tri-state legislative authority dedicated to the restoration of the Chesapeake Bay.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 232,502  $ 0  $ 74,754 
2010 Appropriation $ 232,502  $ 0  $ 74,754 
2011 Appropriation $ 231,686  $ 0  $ 80,684 
2012 Appropriation $ 231,686  $ 0  $ 80,804 
2013 Base Budget $ 231,686  $ 0  $ 64,590 
2013 Addenda $ 582  $ 0  $ 582 
2013 Total $ 232,268  $ 0  $ 65,172 
2014 Base Budget $ 231,686  $ 0  $ 64,590 
2014 Addenda $ 582  $ 0  $ 582 
2014 Total $ 232,268  $ 0  $ 65,172 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 1.00  0.00  1.00 
2010 Appropriation 1.00  0.00  1.00 
2011 Appropriation 1.00  0.00  1.00 
2012 Appropriation 1.00  0.00  1.00 
2013 Base Budget 1.00  0.00  1.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 1.00  0.00  1.00 
2014 Base Budget 1.00  0.00  1.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 1.00  0.00  1.00 
Recommended Operating Budget Addenda