The 2009 Executive Budget Document
Secretary of Agriculture and Forestry
Mission Statement
The Secretary of Agriculture and Forestry provides policy guidance and direction to the Department of Agriculture and Consumer Services and the Department of Forestry in the conservation, protection and development of Virginia’s agricultural and forest resources and in protecting the Virginia consumer.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 118,000 | $ 0 | 3.00 |
| 2006 Appropriation | $ 540,000 | $ 0 | 3.00 |
| 2007 Appropriation | $ 4,904,497 | $ 0 | 3.00 |
| 2008 Appropriation | $ 404,696 | $ 0 | 3.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 449,174 | $ 0 | 3.00 |
| 2009 Addenda | $ 0 | $ 0 | 0.00 |
| 2009 Total | $ 449,174 | $ 0 | 3.00 |
| 2010 Base Budget | $ 449,174 | $ 0 | 3.00 |
| 2010 Addenda | $ (1,835) | $ 0 | 0.00 |
| 2010 Total | $ 447,339 | $ 0 | 3.00 |
Recommended Operating Budget Addenda
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. In addition to the targeted reduction, the office will share in the administrative savings identified in the 2008-2010 Budget Reduction Plan for the Office of the Governor. The reduction amount will be distributed during execution of the budget. Reduction details for the targeted reductions can be found in Part D of this document. For 2010, a decrease of $1,835 (GF).
Budget Reduction Strategies
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 $ (1,835)