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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Commission for the Arts   [ http://www.arts.state.va.us/ ]
Mission Statement
To support and stimulate excellence in all of the arts, in their full cultural and ethnic diversity, in order to enhance the quality of life, to stimulate economic development, to support educational advancement, and to make the arts accessible to all Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 4,873,428  $ 577,700  $ 306,928 
2008 Appropriation $ 6,373,970  $ 577,700  $ 306,928 
2009 Appropriation $ 5,289,724  $ 820,373  $ 340,592 
2010 Appropriation $ 4,420,804  $ 820,373  $ 340,592 
2011 Base Budget $ 3,794,813  $ 863,373  $ 356,400 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 3,794,813  $ 863,373  $ 356,400 
2012 Base Budget $ 3,794,813  $ 863,373  $ 356,400 
2012 Addenda $ (75,896)  $ 0  $ 0 
2012 Total $ 3,718,917  $ 863,373  $ 356,400 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 5.00  0.00  5.00 
2008 Appropriation 5.00  0.00  5.00 
2009 Appropriation 5.00  0.00  5.00 
2010 Appropriation 5.00  0.00  5.00 
2011 Base Budget 5.00  0.00  5.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 5.00  0.00  5.00 
2012 Base Budget 5.00  0.00  5.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 5.00  0.00  5.00 
Recommended Operating Budget Addenda