The 2011 Executive Budget Document
Division of Legislative Automated Systems
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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 |
| 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 |