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 |
| 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 |