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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Housing and Community Development   [ http://www.dhcd.virginia.gov/ ]
Mission Statement
The Department of Housing and Community Development works in partnership to make Virginia’s communities safe, affordable, and prosperous places in which to live, work and do business.
Operating Budget Summary
  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 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 113.50  22.50  136.00 
2008 Appropriation 118.50  22.50  141.00 
2009 Appropriation 82.50  23.50  106.00 
2010 Appropriation 82.50  23.50  106.00 
2011 Base Budget 55.90  51.10  107.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 55.90  51.10  107.00 
2012 Base Budget 55.90  51.10  107.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 55.90  51.10  107.00 
Recommended Operating Budget Addenda