Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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