The 2011 Executive Budget Document
Department of Planning and Budget
[
http://www.dpb.virginia.gov/
]
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 Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 8,200,057 | $ 250,000 | $ 5,768,619 |
2008 Appropriation | $ 8,227,102 | $ 250,000 | $ 5,768,619 |
2009 Appropriation | $ 7,332,818 | $ 250,000 | $ 6,551,905 |
2010 Appropriation | $ 6,068,776 | $ 250,000 | $ 6,634,835 |
2011 Base Budget | $ 6,730,312 | $ 250,000 | $ 5,372,868 |
2011 Addenda | $ (40,746) | $ 0 | $ 0 |
2011 Total | $ 6,689,566 | $ 250,000 | $ 5,372,868 |
2012 Base Budget | $ 6,619,909 | $ 250,000 | $ 5,308,149 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 6,619,909 | $ 250,000 | $ 5,308,149 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 68.00 | 2.00 | 70.00 |
2008 Appropriation | 68.00 | 2.00 | 70.00 |
2009 Appropriation | 67.00 | 2.00 | 69.00 |
2010 Appropriation | 67.00 | 2.00 | 69.00 |
2011 Base Budget | 67.00 | 2.00 | 69.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 67.00 | 2.00 | 69.00 |
2012 Base Budget | 67.00 | 2.00 | 69.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 67.00 | 2.00 | 69.00 |
Recommended Operating Budget Addenda
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Reduce funds for recently vacated positionCaptures savings from a vacant position.
FY 2011 FY 2012 General Fund $ (40,746) $ 0