Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Agriculture and Consumer Services   [ http://www.vdacs.virginia.gov/ ]
Mission Statement
We promote the economic growth and development of Virginia agriculture, provide consumer protection, and encourage environmental stewardship.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 30,452,180  $ 28,697,697  $ 37,024,363 
2010 Appropriation $ 25,984,821  $ 29,167,187  $ 37,638,843 
2011 Appropriation $ 26,990,668  $ 30,563,378  $ 34,290,131 
2012 Appropriation $ 28,746,348  $ 30,237,737  $ 34,503,106 
2013 Addenda $ 30,505,788  $ 28,549,519  $ 33,585,783 
2013 Addenda $ (125,000)  $ 0  $ 0 
2013 Total $ 30,380,788  $ 28,549,519  $ 33,585,783 
2014 Addenda $ 30,723,734  $ 28,549,519  $ 33,523,665 
2014 Addenda $ (92,038)  $ (666,500)  $ (368,588) 
2014 Total $ 30,631,696  $ 27,883,019  $ 33,155,077 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 348.69  177.31  526.00 
2010 Appropriation 310.29  186.71  497.00 
2011 Appropriation 310.09  188.91  499.00 
2012 Appropriation 310.09  191.91  502.00 
2013 Addenda 306.00  200.00  506.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 306.00  200.00  506.00 
2014 Addenda 306.00  200.00  506.00 
2014 Addenda 4.00  (10.00)  (6.00) 
2014 Total 310.00  190.00  500.00 
Recommended Operating Budget Addenda