The 2009 Executive Budget Document
Lieutenant Governor
Mission Statement
The Office of the Lieutenant Governor’s mission, as described by Article V of the Virginia Constitution, is to preside over the state Senate, casting a vote in the event of a tie, and to succeed the Governor in the case of the Governor's declaration that he is unable to discharge his duties, or removal from office by disqualification, death, or resignation.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 311,708 | $ 0 | 4.00 |
2006 Appropriation | $ 312,685 | $ 0 | 4.00 |
2007 Appropriation | $ 339,551 | $ 0 | 4.00 |
2008 Appropriation | $ 339,182 | $ 0 | 4.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 368,148 | $ 0 | 4.00 |
2009 Addenda | $ (27,937) | $ 0 | 0.00 |
2009 Total | $ 340,211 | $ 0 | 4.00 |
2010 Base Budget | $ 368,148 | $ 0 | 4.00 |
2010 Addenda | $ (11,000) | $ 0 | 0.00 |
2010 Total | $ 357,148 | $ 0 | 4.00 |
Recommended Operating Budget Addenda
-
Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $27,937 (GF). For 2010, a decrease of $11,000 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Reduce operating expenses
Reduce operating expenses for copiers, other equipment, and employee development.
FY 2009 FY 2010 General Fund Savings $ (11,000) $ (11,000) -
Revert general fund balances from prior year
Apply savings from the prior fiscal year.
FY 2009 FY 2010 General Fund Savings $ (16,937) $ 0