The 2008 Executive Budget Document
Secretary of Technology
Mission Statement
The Secretary of Technology and its agencies are responsible for efficient and effective government operations, instilling public sector excellence, and promoting Virginia's growing multi-billion dollar technology economy.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 503,810 | $ 48,782 | 5.00 |
2006 Appropriation | $ 505,882 | $ 48,782 | 5.00 |
2007 Appropriation | $ 542,502 | $ 53,977 | 5.00 |
2008 Appropriation | $ 542,916 | $ 53,977 | 5.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 542,916 | $ 53,977 | 5.00 |
2009 Addenda | $ 252,767 | $ (53,977) | 0.00 |
2009 Total | $ 795,683 | $ 0 | 5.00 |
2010 Base Budget | $ 542,916 | $ 53,977 | 5.00 |
2010 Addenda | $ 2,767 | $ (53,977) | 0.00 |
2010 Total | $ 545,683 | $ 0 | 5.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $58,409 (GF).
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Remove nongeneral fund appropriationRemoves nongeneral fund appropriation for services which no longer have a revenue source. For each year, a reduction of $53,977 (NGF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $55,642 (GF).
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Provide funding for interstate economic development efforts in the Chesapeake CrescentProvides general fund dollars to the Community Foundation for the National Capital Region, a 501(c)3 charitable organization in Washington, D.C., that promotes economic development in the Chesapeake Crescent, a region from Baltimore, Maryland, to Tidewater, Virginia. For 2009, $250,000 (GF).