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 |
| 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 |