The 2013 Executive Budget Document
Division of Legislative Automated Systems
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http://legis.state.va.us/dlashome.htm
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Mission Statement
We represent the interests of the General Assembly by promoting the utilization of information technology to enhance the legislative process.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 3,141,016 | $ 277,527 | $ 1,901,338 |
2010 Appropriation | $ 3,141,016 | $ 277,527 | $ 1,901,338 |
2011 Appropriation | $ 3,147,384 | $ 277,527 | $ 1,885,854 |
2012 Appropriation | $ 3,147,384 | $ 277,527 | $ 1,885,854 |
2013 Addenda | $ 3,160,853 | $ 278,455 | $ 2,032,065 |
2013 Total | $ 3,160,853 | $ 278,455 | $ 2,032,065 |
2014 Addenda | $ 3,160,946 | $ 278,455 | $ 2,032,065 |
2014 Total | $ 3,160,946 | $ 278,455 | $ 2,032,065 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 16.00 | 3.00 | 19.00 |
2010 Appropriation | 16.00 | 3.00 | 19.00 |
2011 Appropriation | 16.00 | 3.00 | 19.00 |
2012 Appropriation | 16.00 | 3.00 | 19.00 |
2013 Addenda | 16.00 | 3.00 | 19.00 |
2013 Total | 16.00 | 3.00 | 19.00 |
2014 Addenda | 16.00 | 3.00 | 19.00 |
2014 Total | 16.00 | 3.00 | 19.00 |