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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia College Savings Plan   [ http://www.virginia529.com/ ]
Mission Statement
It is the mission of the Virginia College Savings Plan (VCSP) to enhance the accessibility and affordability of higher education for all citizens of the Commonwealth by providing a menu of investment options under Section 529 of the Internal Revenue Code to allow college savings in a tax-advantaged investment environment.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 90,081,427  $ 3,938,370 
2008 Appropriation $ 0  $ 106,160,664  $ 4,621,519 
2009 Appropriation $ 0  $ 137,484,273  $ 5,291,011 
2010 Appropriation $ 0  $ 163,452,894  $ 5,966,011 
2011 Base Budget $ 0  $ 247,598,975  $ 7,039,801 
2011 Addenda $ 0  $ 1,659,183  $ 1,036,177 
2011 Total $ 0  $ 249,258,158  $ 8,075,978 
2012 Base Budget $ 0  $ 271,254,452  $ 7,039,801 
2012 Addenda $ 0  $ 1,002,357  $ 841,001 
2012 Total $ 0  $ 272,256,809  $ 7,880,802 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  60.00  60.00 
2008 Appropriation 0.00  60.00  60.00 
2009 Appropriation 0.00  60.00  60.00 
2010 Appropriation 0.00  60.00  60.00 
2011 Base Budget 0.00  72.00  72.00 
2011 Addenda 0.00  8.00  8.00 
2011 Total 0.00  80.00  80.00 
2012 Base Budget 0.00  72.00  72.00 
2012 Addenda 0.00  8.00  8.00 
2012 Total 0.00  80.00  80.00 
Recommended Operating Budget Addenda