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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

State Board of Elections   [ http://www.sbe.state.va.us/ ]
Mission Statement
The State Board of Elections' (SBE) mission is to promote and ensure uniformity, legality, fairness, accuracy, purity and, integrity of the vote in all elections in the Commonwealth.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 10,755,377  $ 15,189,706  $ (2,308,745) 
2010 Appropriation $ 9,718,867  $ 10,378,639  $ (7,308,745) 
2011 Appropriation $ 9,488,616  $ 4,716,250  $ 2,319,612 
2012 Appropriation $ 8,387,754  $ 4,091,250  $ 2,319,612 
2013 Addenda $ 8,436,193  $ 4,593,260  $ 2,352,921 
2013 Addenda $ 82,150  $ 0  $ 82,150 
2013 Total $ 8,518,343  $ 4,593,260  $ 2,435,071 
2014 Addenda $ 8,117,266  $ 4,344,570  $ 2,361,756 
2014 Addenda $ (107,040)  $ 0  $ (91,903) 
2014 Total $ 8,010,226  $ 4,344,570  $ 2,269,853 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 30.00  7.00  37.00 
2010 Appropriation 30.00  7.00  37.00 
2011 Appropriation 30.00  7.00  37.00 
2012 Appropriation 30.00  7.00  37.00 
2013 Addenda 30.00  7.00  37.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 30.00  7.00  37.00 
2014 Addenda 30.00  7.00  37.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 30.00  7.00  37.00 
Recommended Operating Budget Addenda