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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Central Appropriations
Mission Statement
Central Appropriations acts as a “holding account” for funds used to supplement state agency appropriations.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 856,578,586  $ 94,829,186  $ (12,778,307) 
2010 Appropriation $ 776,274,718  $ 93,736,553  $ (43,968,552) 
2011 Appropriation $ (28,685,743)  $ 90,333,589  $ (4,680,268) 
2012 Appropriation $ 66,651,722  $ 89,257,200  $ 71,619,324 
2013 Addenda $ 35,351,589  $ 89,277,896  $ 86,887,372 
2013 Addenda $ (842,876)  $ 0  $ 0 
2013 Total $ 34,508,713  $ 89,277,896  $ 86,887,372 
2014 Addenda $ 105,938,925  $ 89,277,896  $ 175,366,859 
2014 Addenda $ 112,511,538  $ 10,208  $ (420,000) 
2014 Total $ 218,450,463  $ 89,288,104  $ 174,946,859 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Appropriation 0.00  0.00  0.00 
2012 Appropriation 0.00  0.00  0.00 
2013 Addenda 2.00  0.00  2.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 2.00  0.00  2.00 
2014 Addenda 2.00  0.00  2.00 
2014 Addenda (2.00)  0.00  (2.00) 
2014 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda