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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 67.00  2.00  69.00 
2010 Appropriation 67.00  2.00  69.00 
2011 Appropriation 67.00  2.00  69.00 
2012 Appropriation 67.00  2.00  69.00 
2013 Addenda 67.00  2.00  69.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 67.00  2.00  69.00 
2014 Addenda 67.00  2.00  69.00 
2014 Addenda (4.00)  0.00  (4.00) 
2014 Total 63.00  2.00  65.00 
Recommended Operating Budget Addenda