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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Division of Legislative Services   [ http://dls.state.va.us/ ]
Mission Statement
The Division of Legislative Services provides the members of the Virginia General Assembly with the highest quality legal and analytical information, support services and advice.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 5,795,489  $ 20,000  $ 5,307,290 
2010 Appropriation $ 5,976,089  $ 20,000  $ 5,307,290 
2011 Appropriation $ 5,945,667  $ 20,000  $ 4,972,557 
2012 Appropriation $ 5,755,667  $ 20,000  $ 4,913,027 
2013 Addenda $ 5,803,846  $ 20,000  $ 5,254,595 
2013 Total $ 5,803,846  $ 20,000  $ 5,254,595 
2014 Addenda $ 5,803,939  $ 20,000  $ 5,254,595 
2014 Total $ 5,803,939  $ 20,000  $ 5,254,595 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 57.00  0.00  57.00 
2010 Appropriation 57.00  0.00  57.00 
2011 Appropriation 57.00  0.00  57.00 
2012 Appropriation 56.00  0.00  56.00 
2013 Addenda 56.00  0.00  56.00 
2013 Total 56.00  0.00  56.00 
2014 Addenda 56.00  0.00  56.00 
2014 Total 56.00  0.00  56.00