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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

The Library Of Virginia   [ http://www.lva.virginia.gov/ ]
Mission Statement
As the Commonwealth's library and archives, the Library of Virginia is a trusted educational institution. We acquire, preserve, and promote access to unique collections of Virginia's history and culture and advance the development of library and records management services statewide.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 30,294,030  $ 10,274,781  $ 12,031,055 
2010 Appropriation $ 27,569,741  $ 11,750,555  $ 12,031,055 
2011 Appropriation $ 26,806,628  $ 10,460,875  $ 9,343,721 
2012 Appropriation $ 26,129,300  $ 10,491,138  $ 8,798,193 
2013 Addenda $ 26,130,239  $ 10,526,833  $ 10,458,905 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 26,130,239  $ 10,526,833  $ 10,458,905 
2014 Addenda $ 26,130,415  $ 10,526,833  $ 10,458,905 
2014 Addenda $ (338)  $ 0  $ 0 
2014 Total $ 26,130,077  $ 10,526,833  $ 10,458,905 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 145.00  63.00  208.00 
2010 Appropriation 137.00  63.00  200.00 
2011 Appropriation 137.00  63.00  200.00 
2012 Appropriation 136.09  63.91  200.00 
2013 Addenda 134.09  63.91  198.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 134.09  63.91  198.00 
2014 Addenda 134.09  63.91  198.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 134.09  63.91  198.00 
Recommended Operating Budget Addenda