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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Secretary of Finance   [ http://www.finance.virginia.gov/ ]
Mission Statement
Finance agencies handle the financial transactions of the Commonwealth, from collecting taxes to paying the bills and distributing aid to localities. Responsibilities of Finance agencies include forecasting and collecting revenues, managing the Commonwealth’s cash and investments, selling bonds, training agency internal auditors, and preparing and executing the Commonwealth’s budget.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 657,466  $ 0  $ 626,885 
2010 Appropriation $ 654,846  $ 0  $ 626,885 
2011 Appropriation $ 420,423  $ 0  $ 411,882 
2012 Appropriation $ 420,423  $ 0  $ 411,882 
2013 Addenda $ 424,910  $ 0  $ 403,853 
2013 Total $ 424,910  $ 0  $ 403,853 
2014 Addenda $ 425,362  $ 0  $ 403,853 
2014 Total $ 425,362  $ 0  $ 403,853 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 5.00  0.00  5.00 
2010 Appropriation 5.00  0.00  5.00 
2011 Appropriation 4.00  0.00  4.00 
2012 Appropriation 4.00  0.00  4.00 
2013 Addenda 4.00  0.00  4.00 
2013 Total 4.00  0.00  4.00 
2014 Addenda 4.00  0.00  4.00 
2014 Total 4.00  0.00  4.00