The 2010 Executive Budget Document
Division of Debt Collection
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http://www.oag.state.va.us/
]
Mission Statement
The Mission of the Commonwealth’s Division of Debt Collection is to provide aggressively all appropriate and cost effective, professional debt collection services on behalf of all State agencies.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 1,665,104 | $ 1,459,360 |
2008 Appropriation | $ 0 | $ 1,663,972 | $ 1,463,439 |
2009 Appropriation | $ 0 | $ 1,820,469 | $ 1,619,936 |
2010 Appropriation | $ 0 | $ 1,820,469 | $ 1,610,469 |
2011 Base Budget | $ 0 | $ 1,820,469 | $ 1,610,469 |
2011 Addenda | $ 0 | $ 79,415 | $ 59,415 |
2011 Total | $ 0 | $ 1,899,884 | $ 1,669,884 |
2012 Base Budget | $ 0 | $ 1,820,469 | $ 1,610,469 |
2012 Addenda | $ 0 | $ 79,415 | $ 59,415 |
2012 Total | $ 0 | $ 1,899,884 | $ 1,669,884 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 24.00 | 24.00 |
2008 Appropriation | 0.00 | 24.00 | 24.00 |
2009 Appropriation | 0.00 | 24.00 | 24.00 |
2010 Appropriation | 0.00 | 24.00 | 24.00 |
2011 Base Budget | 0.00 | 24.00 | 24.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 24.00 | 24.00 |
2012 Base Budget | 0.00 | 24.00 | 24.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 24.00 | 24.00 |
Recommended Operating Budget Addenda
-
Fully fund the agency's authorized position levelProvides additional nongeneral funds to fully fund the agency staff to address increased workload.
FY 2011 FY 2012 Nongeneral Fund $59,415 $59,415
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Improve state debt collection techniquesProvides nongeneral funds for new computer software that will help in the collection of outstanding debt. Funds are also provided for off-site data storage.
FY 2011 FY 2012 Nongeneral Fund $20,000 $20,000