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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Central Appropriations
Mission Statement
Central Appropriations acts as a “holding account” for funds used to supplement state agency appropriations.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 856,578,586  $ 94,829,186  $ 0 
2010 Appropriation $ 776,274,718  $ 93,736,553  $ 0 
2011 Appropriation $ (28,685,743)  $ 90,333,589  $ (4,680,268) 
2012 Appropriation $ 26,708,386  $ 89,257,200  $ 66,619,324 
2013 Base Budget $ 26,708,386  $ 89,257,200  $ 59,471,557 
2013 Addenda $ 13,490,386  $ 20,696  $ 16,882,795 
2013 Total $ 40,198,772  $ 89,277,896  $ 76,354,352 
2014 Base Budget $ 26,708,386  $ 89,257,200  $ 59,471,557 
2014 Addenda $ 49,468,188  $ 20,696  $ 50,694,459 
2014 Total $ 76,176,574  $ 89,277,896  $ 110,166,016 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Appropriation 0.00  0.00  0.00 
2012 Appropriation 0.00  0.00  0.00 
2013 Base Budget 0.00  0.00  0.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  0.00  0.00 
2014 Base Budget 0.00  0.00  0.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda