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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Division of Legislative Services   [ http://dls.state.va.us/ ]
Mission Statement
The Division of Legislative Services provides the members of the Virginia General Assembly with the highest quality legal and analytical information, support services and advice.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 4,999,891  $ 20,000  $ 4,459,259 
2008 Appropriation $ 5,260,988  $ 20,000  $ 4,459,259 
2009 Appropriation $ 5,795,489  $ 20,000  $ 5,307,290 
2010 Appropriation $ 5,976,089  $ 20,000  $ 5,307,290 
2011 Base Budget $ 5,995,667  $ 20,000  $ 4,972,557 
2011 Total $ 5,995,667  $ 20,000  $ 4,972,557 
2012 Base Budget $ 5,995,667  $ 20,000  $ 5,103,027 
2012 Total $ 5,995,667  $ 20,000  $ 5,103,027 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 57.00  0.00  57.00 
2008 Appropriation 57.00  0.00  57.00 
2009 Appropriation 57.00  0.00  57.00 
2010 Appropriation 57.00  0.00  57.00 
2011 Base Budget 57.00  0.00  57.00 
2011 Total 57.00  0.00  57.00 
2012 Base Budget 57.00  0.00  57.00 
2012 Total 57.00  0.00  57.00