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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

State Board of Elections   [ http://www.sbe.state.va.us/ ]
Mission Statement
The State Board of Elections' (SBE) mission is to promote and ensure uniformity, legality, fairness, accuracy, purity and, integrity of the vote in all elections in the Commonwealth.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 11,297,183  $ 8,508  $ 1,748,159 
2008 Appropriation $ 10,920,117  $ 20,008,508  $ 1,748,159 
2009 Appropriation $ 10,755,377  $ 15,189,706  $ (2,308,745) 
2010 Appropriation $ 9,718,867  $ 10,378,639  $ (7,308,745) 
2011 Base Budget $ 9,118,227  $ 4,716,250  $ 2,319,612 
2011 Addenda $ 3,154  $ 0  $ 0 
2011 Total $ 9,121,381  $ 4,716,250  $ 2,319,612 
2012 Base Budget $ 8,678,027  $ 4,091,250  $ 2,319,612 
2012 Addenda $ (290,273)  $ 0  $ 0 
2012 Total $ 8,387,754  $ 4,091,250  $ 2,319,612 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 31.00  7.00  38.00 
2008 Appropriation 31.00  7.00  38.00 
2009 Appropriation 30.00  7.00  37.00 
2010 Appropriation 30.00  7.00  37.00 
2011 Base Budget 30.00  7.00  37.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 30.00  7.00  37.00 
2012 Base Budget 30.00  7.00  37.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 30.00  7.00  37.00 
Recommended Operating Budget Addenda