The 2010 Executive Budget Document
Virginia Economic Development Partnership
[
http://www.yesvirginia.org/
]
Mission Statement
To enhance the quality of life and raise the standard of living for all Virginians, in collaboration with Virginia communities through aggressive business recruitment, expansion assistance, and trade development, thereby building the tax base and creating higher income employment opportunities.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 18,562,701 | $ 0 | $ 0 |
| 2008 Appropriation | $ 16,962,701 | $ 0 | $ 0 |
| 2009 Appropriation | $ 16,076,010 | $ 0 | $ 0 |
| 2010 Appropriation | $ 16,482,457 | $ 0 | $ 0 |
| 2011 Base Budget | $ 16,482,457 | $ 0 | $ 0 |
| 2011 Addenda | $ (611,706) | $ 0 | $ 0 |
| 2011 Total | $ 15,870,751 | $ 0 | $ 0 |
| 2012 Base Budget | $ 16,482,457 | $ 0 | $ 0 |
| 2012 Addenda | $ (740,106) | $ 0 | $ 0 |
| 2012 Total | $ 15,742,351 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 0.00 | 0.00 |
| 2008 Appropriation | 0.00 | 0.00 | 0.00 |
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Base Budget | 0.00 | 0.00 | 0.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 0.00 | 0.00 |
| 2012 Base Budget | 0.00 | 0.00 | 0.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($435,400) ($435,400)
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Implement strategies to capture efficienciesImplements strategies to capture savings through administrative streamlining, effecting efficiencies and realignment.
FY 2011 FY 2012 General Fund ($1,476,306) ($1,604,706)
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Increase funding for the Virginia Commercial Space Flight AuthorityProvides additional operating funds for the Virginia Commercial Space Flight Authority in FY 2011 and FY 2012. The general fund support represents approximately 60 percent of the authority's anticipated operating expenses.
FY 2011 FY 2012 General Fund $1,300,000 $1,300,000