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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Housing and Community Development   [ http://www.dhcd.virginia.gov/ ]
Mission Statement
The Department of Housing and Community Development (DHCD) works in partnership to make Virginia's communities safe, affordable, and prosperous places in which to live, work and do business.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 40,780,480  $ 71,513,064  $ 7,866,896 
2010 Appropriation $ 36,063,807  $ 81,844,840  $ 7,727,634 
2011 Appropriation $ 38,611,729  $ 81,844,840  $ 7,791,181 
2012 Appropriation $ 48,870,433  $ 81,844,840  $ 7,791,181 
2013 Addenda $ 49,232,309  $ 59,447,613  $ 7,370,931 
2013 Addenda $ (1,509,979)  $ 0  $ 0 
2013 Total $ 47,722,330  $ 59,447,613  $ 7,370,931 
2014 Addenda $ 49,373,983  $ 57,947,613  $ 7,370,931 
2014 Addenda $ 5,269,878  $ 0  $ (12,409) 
2014 Total $ 54,643,861  $ 57,947,613  $ 7,358,522 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 82.50  23.50  106.00 
2010 Appropriation 82.50  23.50  106.00 
2011 Appropriation 55.90  51.10  107.00 
2012 Appropriation 55.90  51.10  107.00 
2013 Addenda 55.90  51.10  107.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 55.90  51.10  107.00 
2014 Addenda 55.90  51.10  107.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 55.90  51.10  107.00 
Recommended Operating Budget Addenda