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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Office of the Governor   [ http://www.governor.virginia.gov/ ]
Mission Statement
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 4,736,794  $ 128,661  $ 3,811,237 
2008 Appropriation $ 4,250,762  $ 128,661  $ 3,429,864 
2009 Appropriation $ 3,645,622  $ 717,572  $ 3,978,230 
2010 Appropriation $ 1,842,420  $ 825,026  $ 3,978,230 
2011 Base Budget $ 4,325,833  $ 140,533  $ 3,329,549 
2011 Addenda $ (60,087)  $ 0  $ 0 
2011 Total $ 4,265,746  $ 140,533  $ 3,329,549 
2012 Base Budget $ 4,325,833  $ 140,533  $ 3,329,549 
2012 Addenda $ 0  $ 0  $ 0 
2012 Total $ 4,325,833  $ 140,533  $ 3,329,549 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 42.67  1.33  44.00 
2008 Appropriation 39.67  1.33  41.00 
2009 Appropriation 28.67  4.33  33.00 
2010 Appropriation 28.67  4.33  33.00 
2011 Base Budget 37.67  1.33  39.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 37.67  1.33  39.00 
2012 Base Budget 37.67  1.33  39.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 37.67  1.33  39.00 
Recommended Operating Budget Addenda