The 2011 Executive Budget Document
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 50,535,545||$ 64,572,537||$ 9,268,748|
|2008 Appropriation||$ 46,779,781||$ 64,542,537||$ 9,343,842|
|2009 Appropriation||$ 40,780,480||$ 71,513,064||$ 7,866,896|
|2010 Appropriation||$ 36,063,807||$ 81,844,840||$ 7,727,634|
|2011 Base Budget||$ 38,746,799||$ 81,844,840||$ 7,791,181|
|2011 Addenda||$ (135,070)||$ 0||$ 0|
|2011 Total||$ 38,611,729||$ 81,844,840||$ 7,791,181|
|2012 Base Budget||$ 38,047,498||$ 81,844,840||$ 7,791,181|
|2012 Addenda||$ 7,110,992||$ 0||$ 0|
|2012 Total||$ 45,158,490||$ 81,844,840||$ 7,791,181|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||55.90||51.10||107.00|
|2012 Base Budget||55.90||51.10||107.00|
Capture discretionary non-personal services savingsCaptures unexpended funding for costs associated with the relcoation to Main Street Centre. The actual rent paid to the Department of General Services for the space is lower than originally anticipated, employees will begin parking in state owned space in the Spring of 2011 rather than more expensive privately owned space, and the actual cost to purchase work stations through the state's Master Equipment Lease Purchase program for the Main Street location were lower than budgeted.
FY 2011 FY 2012 General Fund $ (200,000) $ (211,224)
Fund the increase in Virginia’s assessment of dues for the Appalachian Regional Commission (ARC)Provides additional funding to cover the increased "dues" the Commonwealth must pay to participate in the Applachian Regional Commission. Through membership, the state receives over $30 million in funding for the Appalachian Development Highway System.
FY 2011 FY 2012 General Fund $ 64,930 $ 64,930
Increase funding for the Virginia Enterprise Zone (EZ) ProgramProvides additional funding for the Enterprise Zone Program. The demand for the program exceeds available funding, as a result, payments under the program have been prorated in recent years. This additional funding will allow the department to better match the anticipated demand and reduce the amount by which future payments are prorated. This is a recommendation of the Governor's Commission on Economic Development and Job Creation.
FY 2011 FY 2012 General Fund $ 0 $ 1,000,000
Increase funding for the Virginia Main Street ProgramProvides additional funding to promote economic and physical revitalization of historic downtowns and neighborhood commercial districts through the Main Street Program. This is a recommendation of the Governor's Commission on Economic Development and Job Creation.
FY 2011 FY 2012 General Fund $ 0 $ 500,000
Provide funding for industrial site revitalizationProvides funds for deposit to the Virginia Removal or Rehabilitation of Derelict Structures Fund. The fund provides grants to localities for the acquisition, demolition, removal, rehabilitation, or repair of derelict structures. This is a recommendation of the Governor's Commission on Economic Development and Job Creation.
FY 2011 FY 2012 General Fund $ 0 $ 4,000,000
Provide pass-through funds for the operation of the Fort Monroe AuthorityProvides operating funding for the Fort Monroe Authority in FY 2012. As a result of decisions made by the federal Base Realignment and Closure Commission, Fort Monroe will cease to be an army base in 2011, and at that time most of the site will revert to the Commonwealth. Among other duties, the Authority shall have the power to oversee the preservation, conservation, protection, and maintenance of the Commonwealth’s real property interests at Fort Monroe and the renewal of Fort Monroe as a vibrant and thriving community. The funding provided in this amendment will support those efforts.
FY 2011 FY 2012 General Fund $ 0 $ 1,926,833
Reduce funding for the Child Service Coordinator ProgramReduces funding for service coordination for case management focused on children living in homeless shelters. This action reduces funding by approximately one-third. Remaining funding in FY 2012 can be expected to support services for approximately 1,520 children.
FY 2011 FY 2012 General Fund $ 0 $ (169,547)
Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.