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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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