The 2009 Executive Budget Document
Department of Planning and Budget
Mission Statement
The Department of Planning and Budget advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, programmatic, and regulatory policies.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 5,551,734 | $ 250,000 | 67.00 |
2006 Appropriation | $ 6,702,532 | $ 250,000 | 68.00 |
2007 Appropriation | $ 8,200,057 | $ 250,000 | 70.00 |
2008 Appropriation | $ 8,227,102 | $ 250,000 | 70.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 8,330,623 | $ 250,000 | 73.00 |
2009 Addenda | $ (997,805) | $ 0 | (4.00) |
2009 Total | $ 7,332,818 | $ 250,000 | 69.00 |
2010 Base Budget | $ 8,330,623 | $ 250,000 | 73.00 |
2010 Addenda | $ (1,030,774) | $ 0 | (4.00) |
2010 Total | $ 7,299,849 | $ 250,000 | 69.00 |
Recommended Operating Budget Addenda
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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 $997,805 (GF) and four positions. For 2010, a decrease of $1.0 million (GF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2010, a decrease of $22,025 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Manage turnover and vacancy
This action captures savings from retirements and other recent departures from the agency.
FY 2009 FY 2010 General Fund Savings $ (168,774) $ (160,938) Position Changes (4.00) (4.00) -
Reduce funding for school efficiency review studies
This action reduces funding for school reviews. The number of reviews will drop from eight to two. Local school divisions will have access to previously suggested efficiency strategies available for their consideration if they desire to identify local savings.
FY 2009 FY 2010 General Fund Savings $ (726,553) $ (736,507) -
Reduce funding to the Council on Virginia's Future
This action reduces funding to the Council on Virginia's Future by 10 percent. The Council advises the Governor and the General Assembly on ways to improve the quality of life in Virginia to make it a better place to live, work, and raise a family.
FY 2009 FY 2010 General Fund Savings $ (76,000) $ (76,000) -
Surplus inactive computer equipment
This action reduces the number of inactive desktop and notebook computers in the agency due to recent technology improvements, staff departures, and the elimination of computers for training purposes.
FY 2009 FY 2010 General Fund Savings $ (26,478) $ (35,304)
December Reduction Strategies
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Remove additional funding for pay practices
Removes the half-percent pay practices funding granted to Executive branch agencies in the 2006-08 biennium.
FY 2009 FY 2010 General Fund Savings $ 0 $ (22,025)