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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Division of Legislative Automated Systems   [ http://legis.state.va.us/dlashome.htm ]
Mission Statement
We represent the interests of the General Assembly by promoting the utilization of information technology to enhance the legislative process.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 2,956,797  $ 277,527  $ 1,728,114 
2008 Appropriation $ 2,958,406  $ 277,527  $ 1,728,114 
2009 Appropriation $ 3,141,016  $ 277,527  $ 1,901,338 
2010 Appropriation $ 3,141,016  $ 277,527  $ 1,901,338 
2011 Base Budget $ 3,147,384  $ 277,527  $ 1,885,854 
2011 Total $ 3,147,384  $ 277,527  $ 1,885,854 
2012 Base Budget $ 3,147,384  $ 277,527  $ 1,885,854 
2012 Total $ 3,147,384  $ 277,527  $ 1,885,854 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 16.00  3.00  19.00 
2008 Appropriation 16.00  3.00  19.00 
2009 Appropriation 16.00  3.00  19.00 
2010 Appropriation 16.00  3.00  19.00 
2011 Base Budget 16.00  3.00  19.00 
2011 Total 16.00  3.00  19.00 
2012 Base Budget 16.00  3.00  19.00 
2012 Total 16.00  3.00  19.00