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

The 2013 Executive Budget Document

Department of Forestry   [ http://www.dof.virginia.gov/ ]
Mission Statement
The mission of the Department of Forestry (DOF) is to protect and develop healthy, sustainable forest resources for Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 16,704,493  $ 10,270,122  $ 18,356,495 
2010 Appropriation $ 14,687,840  $ 12,611,492  $ 18,638,165 
2011 Appropriation $ 13,688,926  $ 12,061,492  $ 16,165,582 
2012 Appropriation $ 14,302,210  $ 12,061,492  $ 16,358,985 
2013 Addenda $ 14,907,209  $ 12,334,057  $ 16,585,977 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 14,907,209  $ 12,334,057  $ 16,585,977 
2014 Addenda $ 14,832,900  $ 12,498,272  $ 16,394,218 
2014 Addenda $ (56,998)  $ 136,567  $ 0 
2014 Total $ 14,775,902  $ 12,634,839  $ 16,394,218 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 206.77  112.61  319.38 
2010 Appropriation 179.39  112.61  292.00 
2011 Appropriation 179.39  112.61  292.00 
2012 Appropriation 179.39  112.61  292.00 
2013 Addenda 177.39  112.61  290.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 177.39  112.61  290.00 
2014 Addenda 174.39  112.61  287.00 
2014 Addenda (0.80)  0.80  0.00 
2014 Total 173.59  113.41  287.00 
Recommended Operating Budget Addenda