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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Tourism Authority   [ http://www.virginia.org/ ]
Mission Statement
The Virginia Tourism Authority (VTA) is a creative and dynamic organization blazing new paths in marketing for the tourism and film industries in Virginia to bring more visitors and film producers to the Commonwealth; to get them staying longer; and to spend more money.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 16,805,049  $ 0  $ 0 
2008 Appropriation $ 15,740,260  $ 0  $ 0 
2009 Appropriation $ 13,669,330  $ 0  $ 0 
2010 Appropriation $ 14,544,592  $ 0  $ 0 
2011 Base Budget $ 18,058,765  $ 0  $ 0 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 18,058,765  $ 0  $ 0 
2012 Base Budget $ 18,058,765  $ 0  $ 0 
2012 Addenda $ 1,749,370  $ 0  $ 0 
2012 Total $ 19,808,135  $ 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