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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Sesquicentennial of the American Civil War Commission   [ http://dls.state.va.us/civilwar.htm ]
Mission Statement
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 2,170,267  $ 600,000  $ 0 
2010 Appropriation $ 2,170,267  $ 600,000  $ 0 
2011 Appropriation $ 2,000,000  $ 600,000  $ 86,120 
2012 Appropriation $ 2,000,000  $ 600,000  $ 86,240 
2013 Base Budget $ 2,000,000  $ 600,000  $ 126,778 
2013 Addenda $ 512  $ 0  $ 494 
2013 Total $ 2,000,512  $ 600,000  $ 127,272 
2014 Base Budget $ 2,000,000  $ 600,000  $ 126,778 
2014 Addenda $ 513  $ 0  $ 494 
2014 Total $ 2,000,513  $ 600,000  $ 127,272 
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