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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia General Assembly   [ http://legis.state.va.us/ ]
Mission Statement
Perform the functions of the legislative branch of government as set forth in the Constitution, in order to provide for the common benefit, protection and security of the people of Virginia.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 29,224,232  $ 0  $ 21,770,526 
2008 Appropriation $ 30,316,144  $ 0  $ 21,770,526 
2009 Appropriation $ 32,545,351  $ 0  $ 24,041,853 
2010 Appropriation $ 32,545,351  $ 0  $ 24,041,853 
2011 Base Budget $ 33,752,907  $ 0  $ 23,718,122 
2011 Total $ 33,752,907  $ 0  $ 23,718,122 
2012 Base Budget $ 33,752,907  $ 0  $ 23,718,122 
2012 Total $ 33,752,907  $ 0  $ 23,718,122 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 221.00  0.00  221.00 
2008 Appropriation 221.00  0.00  221.00 
2009 Appropriation 221.00  0.00  221.00 
2010 Appropriation 221.00  0.00  221.00 
2011 Base Budget 221.00  0.00  221.00 
2011 Total 221.00  0.00  221.00 
2012 Base Budget 221.00  0.00  221.00 
2012 Total 221.00  0.00  221.00