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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2011 Base Budget	$ 0	$ 0	$ 0
2011 Total	$ 0	$ 0	$ 0
2012 Base Budget	$ 0	$ 0	$ 0
2012 Total	$ 0	$ 0	$ 0

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2011 Base Budget	0.00	0.00	0.00
2011 Total	0.00	0.00	0.00
2012 Base Budget	0.00	0.00	0.00
2012 Total	0.00	0.00	0.00

General Fund 2010-12 Biennium	Nongeneral Fund 2010-12 Biennium	Debt 2010-12 Biennium
$ 0	$ 0	$ 1,317,114,925

• Central Maintenance Reserve
  Adds $6.9 million in funding for the statewide repair of National Guard Armories maintained by the Department of Military Affairs and moves maintenance reserve amounts designated for the Department of Behavioral Health and Developmental Services from FY 2012 to FY 2011 to address critical facility deficiencies.  In addition, $2.0 million is provided in FY 2012 to be administered by the Department of General Services, for building and utility repairs at Fort Monroe. 

  		FY 2011		FY 2012
  Bond Proceeds		3459718		5129207

• Supplements for Previously Authorized Higher Education Capital Projects
  Provides additional bond proceeds to fund the equipment needs of previously authorized capital projects at various institutions of higher education and the School for the Deaf and Blind at Staunton.

  		FY 2011		FY 2012
  Bond Proceeds		0		44462000