The 2011 Executive Budget Document
Virginia Racing Commission
[
http://www.vrc.virginia.gov/
]
Mission Statement
To promote, sustain, grow and control the native horse racing industry with pari-mutuel wagering by prescribing regulations and conditions that command and promote excellence, honesty and integrity in racing and wagering.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 4,932,552 | $ 1,210,209 |
| 2008 Appropriation | $ 0 | $ 4,982,552 | $ 1,210,209 |
| 2009 Appropriation | $ 0 | $ 4,632,725 | $ 1,275,474 |
| 2010 Appropriation | $ 0 | $ 3,310,644 | $ 1,275,474 |
| 2011 Base Budget | $ 0 | $ 3,310,644 | $ 914,800 |
| 2011 Total | $ 0 | $ 3,310,644 | $ 914,800 |
| 2012 Base Budget | $ 0 | $ 3,310,644 | $ 914,800 |
| 2012 Total | $ 0 | $ 3,310,644 | $ 914,800 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 10.00 | 10.00 |
| 2008 Appropriation | 0.00 | 10.00 | 10.00 |
| 2009 Appropriation | 0.00 | 10.00 | 10.00 |
| 2010 Appropriation | 0.00 | 10.00 | 10.00 |
| 2011 Base Budget | 0.00 | 10.00 | 10.00 |
| 2011 Total | 0.00 | 10.00 | 10.00 |
| 2012 Base Budget | 0.00 | 10.00 | 10.00 |
| 2012 Total | 0.00 | 10.00 | 10.00 |
Recommended Operating Budget Addenda
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Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.