The 2011 Executive Budget Document
Virginia Sesquicentennial of the American Civil War Commission
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http://dls.state.va.us/civilwar.htm
]
Mission Statement
The Virginia Sesquicentennial of the American Civil War Commission is a legislative commission dedicated to prepare for and commemorate the sesquicentennial of Virginia's participation in the American Civil War.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 72,000 | $ 50,000 | $ 0 |
| 2008 Appropriation | $ 2,169,400 | $ 600,000 | $ 0 |
| 2009 Appropriation | $ 2,170,267 | $ 600,000 | $ 0 |
| 2010 Appropriation | $ 2,170,267 | $ 600,000 | $ 0 |
| 2011 Base Budget | $ 2,000,000 | $ 600,000 | $ 86,120 |
| 2011 Total | $ 2,000,000 | $ 600,000 | $ 86,120 |
| 2012 Base Budget | $ 2,000,000 | $ 600,000 | $ 86,240 |
| 2012 Total | $ 2,000,000 | $ 600,000 | $ 86,240 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 0.00 | 0.00 |
| 2008 Appropriation | 1.00 | 0.00 | 1.00 |
| 2009 Appropriation | 1.00 | 0.00 | 1.00 |
| 2010 Appropriation | 1.00 | 0.00 | 1.00 |
| 2011 Base Budget | 1.00 | 0.00 | 1.00 |
| 2011 Total | 1.00 | 0.00 | 1.00 |
| 2012 Base Budget | 1.00 | 0.00 | 1.00 |
| 2012 Total | 1.00 | 0.00 | 1.00 |