The 2013 Executive Budget Document
Office of the Governor
[
http://www.governor.virginia.gov/
]
Mission Statement
The McDonnell Administration is dedicated to building "A Commonwealth of Opportunity" for all Virginians.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 3,645,622 | $ 717,572 | $ 3,978,230 |
2010 Appropriation | $ 1,842,420 | $ 825,026 | $ 3,978,230 |
2011 Appropriation | $ 4,265,746 | $ 140,533 | $ 3,329,549 |
2012 Appropriation | $ 4,325,833 | $ 140,533 | $ 3,329,549 |
2013 Addenda | $ 4,370,797 | $ 143,205 | $ 3,455,608 |
2013 Total | $ 4,370,797 | $ 143,205 | $ 3,455,608 |
2014 Addenda | $ 4,375,897 | $ 143,205 | $ 3,455,608 |
2014 Total | $ 4,375,897 | $ 143,205 | $ 3,455,608 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 28.67 | 4.33 | 33.00 |
2010 Appropriation | 28.67 | 4.33 | 33.00 |
2011 Appropriation | 37.67 | 1.33 | 39.00 |
2012 Appropriation | 37.67 | 1.33 | 39.00 |
2013 Addenda | 37.67 | 1.33 | 39.00 |
2013 Total | 37.67 | 1.33 | 39.00 |
2014 Addenda | 37.67 | 1.33 | 39.00 |
2014 Total | 37.67 | 1.33 | 39.00 |