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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Economic Development Partnership   [ http://www.yesvirginia.org/ ]
Mission Statement
To enhance the quality of life and raise the standard of living for all Virginians, in collaboration with Virginia communities through aggressive business recruitment, expansion assistance, and trade development, thereby building the tax base and creating higher income employment opportunities.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 18,562,701  $ 0  $ 0 
2008 Appropriation $ 16,962,701  $ 0  $ 0 
2009 Appropriation $ 16,076,010  $ 0  $ 0 
2010 Appropriation $ 15,006,151  $ 0  $ 0 
2011 Base Budget $ 19,944,647  $ 0  $ 0 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 19,944,647  $ 0  $ 0 
2012 Base Budget $ 19,415,259  $ 0  $ 0 
2012 Addenda $ 763,549  $ 0  $ 0 
2012 Total $ 20,178,808  $ 0  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  0.00  0.00 
2008 Appropriation 0.00  0.00  0.00 
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Base Budget 0.00  0.00  0.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda