The 2008 Executive Budget Document
Auditor of Public Accounts
Mission Statement
APA serves Virginia citizens and decision-makers by providing unbiased, accurate information and sound recommendations to improve accountability and financial management of public funds.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 9,164,100 | $ 732,171 | 145.00 |
2006 Appropriation | $ 9,167,778 | $ 732,171 | 145.00 |
2007 Appropriation | $ 9,661,921 | $ 787,329 | 145.00 |
2008 Appropriation | $ 9,660,318 | $ 787,329 | 145.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 9,660,318 | $ 787,329 | 145.00 |
2009 Addenda | $ 827,225 | $ 82,425 | (15.00) |
2009 Total | $ 10,487,543 | $ 869,754 | 130.00 |
2010 Base Budget | $ 9,660,318 | $ 787,329 | 145.00 |
2010 Addenda | $ 827,225 | $ 82,425 | (15.00) |
2010 Total | $ 10,487,543 | $ 869,754 | 130.00 |
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, $827,225 (GF) and $82,425 (NGF).
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Correct position levelReduces the position level to reflect vacant positions currently not funded. For 2009, a reduction of 15 positions.