The 2013 Executive Budget Document
Virginia General Assembly
[
http://virginiageneralassembly.gov/
]
Mission Statement
Perform the functions of the legislative branch of government as set forth in the Constitution, in order to provide for the common benefit, protection and security of the people of Virginia.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 32,545,351 | $ 0 | $ 24,041,853 |
| 2010 Appropriation | $ 32,545,351 | $ 0 | $ 24,041,853 |
| 2011 Appropriation | $ 33,802,907 | $ 0 | $ 23,718,122 |
| 2012 Appropriation | $ 33,897,607 | $ 0 | $ 23,812,822 |
| 2013 Addenda | $ 34,175,023 | $ 0 | $ 24,439,037 |
| 2013 Total | $ 34,175,023 | $ 0 | $ 24,439,037 |
| 2014 Addenda | $ 34,175,617 | $ 0 | $ 24,439,037 |
| 2014 Total | $ 34,175,617 | $ 0 | $ 24,439,037 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 221.00 | 0.00 | 221.00 |
| 2010 Appropriation | 221.00 | 0.00 | 221.00 |
| 2011 Appropriation | 221.00 | 0.00 | 221.00 |
| 2012 Appropriation | 221.00 | 0.00 | 221.00 |
| 2013 Addenda | 221.00 | 0.00 | 221.00 |
| 2013 Total | 221.00 | 0.00 | 221.00 |
| 2014 Addenda | 221.00 | 0.00 | 221.00 |
| 2014 Total | 221.00 | 0.00 | 221.00 |