The 2011 Executive Budget Document
The Library Of Virginia
[
http://www.lva.virginia.gov/
]
Mission Statement
The Library of Virginia preserves the legacy of Virginia's culture and history and provides access to the most comprehensive information resources for and about Virginia.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 31,060,188 | $ 9,906,489 | $ 10,907,405 |
2008 Appropriation | $ 31,146,113 | $ 9,956,489 | $ 10,919,393 |
2009 Appropriation | $ 30,294,030 | $ 10,274,781 | $ 12,031,055 |
2010 Appropriation | $ 27,569,741 | $ 11,750,555 | $ 12,031,055 |
2011 Base Budget | $ 26,806,628 | $ 10,460,875 | $ 9,343,721 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 26,806,628 | $ 10,460,875 | $ 9,343,721 |
2012 Base Budget | $ 26,269,628 | $ 10,452,347 | $ 8,798,193 |
2012 Addenda | $ (140,328) | $ 38,791 | $ 0 |
2012 Total | $ 26,129,300 | $ 10,491,138 | $ 8,798,193 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 145.00 | 59.00 | 204.00 |
2008 Appropriation | 145.00 | 59.00 | 204.00 |
2009 Appropriation | 145.00 | 63.00 | 208.00 |
2010 Appropriation | 137.00 | 63.00 | 200.00 |
2011 Base Budget | 137.00 | 63.00 | 200.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 137.00 | 63.00 | 200.00 |
2012 Base Budget | 137.00 | 63.00 | 200.00 |
2012 Addenda | (0.91) | 0.91 | 0.00 |
2012 Total | 136.09 | 63.91 | 200.00 |
Recommended Operating Budget Addenda
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Reduce exhibition expendituresReduces general fund support for exhibition expenditures.
FY 2011 FY 2012 General Fund $ 0 $ (11,363)
-
Reduce facilities expendituresProvides budget savings through the reduction of supplies and services supporting facilities maintenance.
FY 2011 FY 2012 General Fund $ 0 $ (27,710)
-
Reduce serials expendituresReduce general fund support for the purchase of library serials.
FY 2011 FY 2012 General Fund $ 0 $ (11,383)
-
Reduce supply and equipment purchasesReduces general fund expenditures for equipment and supply purchases.
FY 2011 FY 2012 General Fund $ 0 $ (20,000)
-
Reduce travel, professional development, supply and equipment expendituresReduces general fund support through the reduction of professional development, equipment and supply expenditures.
FY 2011 FY 2012 General Fund $ 0 $ (31,081)
-
Transfer partial position from the general fund to nongeneral fundsTransfers general fund expenditures for .81 of a position to nongeneral funds.
FY 2011 FY 2012 General Fund $ 0 $ (29,734) Nongeneral Fund $ 0 $ 29,734
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Transfer partial position from the general fund to nongeneral fundsTransfers general fund expenditures for .10 of a position to nongeneral funds.
FY 2011 FY 2012 General Fund $ 0 $ (9,057) Nongeneral Fund $ 0 $ 9,057