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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of General Services   [ http://dgs.virginia.gov/ ]
Mission Statement
The Department of General Services (DGS) is a service agency supporting the mission of governments by delivering quality, cost-effective, timely, safe and secure laboratory, engineering and architecture, procurement, real estate, vehicle management, and graphic design services, while also serving businesses and citizens.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 23,235,848  $ 39,322,461  $ 41,788,592 
2010 Appropriation $ 19,411,994  $ 40,202,461  $ 43,906,924 
2011 Appropriation $ 18,565,175  $ 40,582,461  $ 44,002,400 
2012 Appropriation $ 18,592,649  $ 40,669,987  $ 43,922,400 
2013 Addenda $ 19,785,077  $ 39,581,243  $ 40,783,339 
2013 Addenda $ 0  $ 300,000  $ 83,401 
2013 Total $ 19,785,077  $ 39,881,243  $ 40,866,740 
2014 Addenda $ 19,797,465  $ 39,581,243  $ 40,783,339 
2014 Addenda $ 152,395  $ 790,000  $ 196,105 
2014 Total $ 19,949,860  $ 40,371,243  $ 40,979,444 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 254.00  408.50  662.50 
2010 Appropriation 247.00  409.50  656.50 
2011 Appropriation 242.00  414.50  656.50 
2012 Appropriation 242.00  414.50  656.50 
2013 Addenda 252.00  401.50  653.50 
2013 Addenda 0.00  0.00  0.00 
2013 Total 252.00  401.50  653.50 
2014 Addenda 252.00  401.50  653.50 
2014 Addenda 0.00  6.00  6.00 
2014 Total 252.00  407.50  659.50 
Recommended Operating Budget Addenda