The 2008 Executive Budget Document
Department of Planning and Budget
Mission Statement
The Department of Planning and Budget advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, programmatic, and regulatory policies.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 5,551,734 | $ 250,000 | 67.00 |
2006 Appropriation | $ 6,702,532 | $ 250,000 | 68.00 |
2007 Appropriation | $ 8,200,057 | $ 250,000 | 70.00 |
2008 Appropriation | $ 8,199,102 | $ 250,000 | 70.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 8,199,102 | $ 250,000 | 70.00 |
2009 Addenda | $ 419,288 | $ 0 | 3.00 |
2009 Total | $ 8,618,390 | $ 250,000 | 73.00 |
2010 Base Budget | $ 8,199,102 | $ 250,000 | 70.00 |
2010 Addenda | $ 498,468 | $ 0 | 3.00 |
2010 Total | $ 8,697,570 | $ 250,000 | 73.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $547,563 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For 2009, a decrease of $410,042 (GF) and two positions. For 2010, a decrease of $410,042 (GF).
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Capture savings using an alternative method to produce the Budget DocumentCaptures savings by using more efficient techniques than printing to produce the annual Budget Document. For each year, a reduction of $6,000 (GF).
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Establish the finance management training programEstablishes a finance intern program to develop professional expertise in the finance arena in state government. Five positions will be established to create the first training cohort. These positions will rotate throughout the involved agencies over a two year period. The initial cadre of agencies includes: the Departments of Planning and Budget, Taxation, Accounts, Treasury, Office of the State Auditor of Public Accounts, Joint Legislative and Audit Review Commission, Senate Finance Committee, and House Appropriations Committee. For 2009, $287,767 (GF) and five positions. For 2010, $366,947 (GF).