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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Accounts   [ http://www.doa.virginia.gov/ ]
Mission Statement
Provide a uniform system of accounting, financial reporting, and internal control adequate to protect and account for the Commonwealth’s financial resources while supporting and enhancing the recognition of Virginia as the best managed state in the nation.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 9,463,551  $ 383,665  $ 7,029,802 
2008 Appropriation $ 11,039,146  $ 383,665  $ 8,684,465 
2009 Appropriation $ 11,750,195  $ 419,643  $ 9,530,939 
2010 Appropriation $ 9,540,644  $ 419,643  $ 9,703,563 
2011 Base Budget $ 10,202,594  $ 1,648,830  $ 9,930,302 
2011 Addenda $ (102,026)  $ 0  $ (102,026) 
2011 Total $ 10,100,568  $ 1,648,830  $ 9,828,276 
2012 Base Budget $ 10,202,594  $ 1,648,830  $ 9,930,302 
2012 Addenda $ (204,052)  $ 204,052  $ 0 
2012 Total $ 9,998,542  $ 1,852,882  $ 9,930,302 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 102.00  3.00  105.00 
2008 Appropriation 116.00  3.00  119.00 
2009 Appropriation 122.00  3.00  125.00 
2010 Appropriation 102.00  22.00  124.00 
2011 Base Budget 102.00  22.00  124.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 102.00  22.00  124.00 
2012 Base Budget 102.00  22.00  124.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 102.00  22.00  124.00 
Recommended Operating Budget Addenda