The 2013 Executive Budget Document
Department of Planning and Budget [ http://www.dpb.virginia.gov/ ]Mission Statement
The Department of Planning and Budget advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, programmatic, and regulatory policies.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2009 Appropriation||$ 7,332,818||$ 250,000||$ 6,551,905|
|2010 Appropriation||$ 6,068,776||$ 250,000||$ 6,634,835|
|2011 Appropriation||$ 6,689,566||$ 250,000||$ 5,372,868|
|2012 Appropriation||$ 6,619,909||$ 250,000||$ 5,308,149|
|2013 Addenda||$ 6,849,898||$ 250,000||$ 5,479,184|
|2013 Addenda||$ 0||$ 0||$ 0|
|2013 Total||$ 6,849,898||$ 250,000||$ 5,479,184|
|2014 Addenda||$ 6,896,917||$ 250,000||$ 5,514,276|
|2014 Addenda||$ (107,853)||$ 50,000||$ 0|
|2014 Total||$ 6,789,064||$ 300,000||$ 5,514,276|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Realign positions to reflect accurate funding sourcesRealigns two positions in accordance with the appropriate revenue sources supporting those positions.
Eliminate nongeneral fund appropriation and positions for the Competition CouncilThis amendment implements reorganizations approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ (250,000) Authorized Positions 0.00 (2.00)
Reduce funding for school efficiency reviewsReduces funding for the school efficiency reviews program.
FY 2013 FY 2014 General Fund $ 0 $ (100,000)
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (7,853)
Transfer two vacant positions to the Department of Accounts for enterprise application supportTransfers two positions to the Department of Accounts to provide necessary staffing for enterprise application support.
FY 2013 FY 2014 Authorized Positions 0.00 (2.00)
Modify school efficiency review program to permit divisions to pay 100 percent of costModifies existing language to allow school divisions to pay 100 percent of the cost of a school efficiency review. This action also modifies the required local contribution for the review to be the greater of 50 percent of the cost to conduct the review or the local share of the cost based on the participating school division’s composite index of local ability-to-pay.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 300,000