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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Taxation   [ http://www.tax.virginia.gov/ ]
Mission Statement
The Virginia Department of Taxation's mission is to serve the public by administering the tax laws of the Commonwealth of Virginia with integrity, efficiency, and consistency.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 87,911,521  $ 9,519,328  $ 66,800,896 
2010 Appropriation $ 86,502,030  $ 10,323,428  $ 67,325,896 
2011 Appropriation $ 80,343,481  $ 79,095,742  $ 61,179,599 
2012 Appropriation $ 79,265,900  $ 80,095,742  $ 60,967,664 
2013 Addenda $ 82,749,826  $ 13,534,945  $ 61,136,153 
2013 Addenda $ 50,613  $ 0  $ 0 
2013 Total $ 82,800,439  $ 13,534,945  $ 61,136,153 
2014 Addenda $ 82,502,385  $ 13,534,945  $ 61,013,016 
2014 Addenda $ 2,842,235  $ 30,000  $ (245,818) 
2014 Total $ 85,344,620  $ 13,564,945  $ 60,767,198 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 959.50  37.00  996.50 
2010 Appropriation 959.50  37.00  996.50 
2011 Appropriation 955.50  37.00  992.50 
2012 Appropriation 955.50  37.00  992.50 
2013 Addenda 890.00  37.00  927.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 890.00  37.00  927.00 
2014 Addenda 890.00  37.00  927.00 
2014 Addenda (2.00)  5.00  3.00 
2014 Total 888.00  42.00  930.00 
Recommended Operating Budget Addenda