The 2011 Executive Budget Document
Department of Professional and Occupational Regulation
[
http://www.dpor.virginia.gov
]
Mission Statement
The Department of Professional and Occupational Regulation's mission is to protect the health, safety and welfare of the public by licensing qualified individuals and businesses and enforcing standards of professional conduct for professions and occupations as designated by statute.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 15,909,646 | $ 9,832,981 |
| 2008 Appropriation | $ 0 | $ 17,301,875 | $ 11,348,505 |
| 2009 Appropriation | $ 0 | $ 19,656,606 | $ 13,515,525 |
| 2010 Appropriation | $ 0 | $ 20,985,230 | $ 14,448,977 |
| 2011 Base Budget | $ 0 | $ 21,197,545 | $ 14,675,206 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 0 | $ 21,197,545 | $ 14,675,206 |
| 2012 Base Budget | $ 0 | $ 21,220,113 | $ 14,675,206 |
| 2012 Addenda | $ 0 | $ 621,906 | $ 0 |
| 2012 Total | $ 0 | $ 21,842,019 | $ 14,675,206 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 149.00 | 149.00 |
| 2008 Appropriation | 0.00 | 181.00 | 181.00 |
| 2009 Appropriation | 0.00 | 186.00 | 186.00 |
| 2010 Appropriation | 0.00 | 202.00 | 202.00 |
| 2011 Base Budget | 0.00 | 202.00 | 202.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 202.00 | 202.00 |
| 2012 Base Budget | 0.00 | 202.00 | 202.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 202.00 | 202.00 |
Recommended Operating Budget Addenda
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Adjust funding for increased technology costsIncreases nongeneral fund appropriation to cover the information technology costs. Projected revenues and existing cash balances will cover the increased Virginia Information Technologies Agency (VITA) costs.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 387,734
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Adjust for Common Interest Community Management Board projected revenueProvides additional nongeneral appropriation to adjust for current and future revenues from existing fees. Revenue for the program is received from condominium and timeshare fees, community association filing fees and assessments, and licensing fees and assessments for association managers. Licensing fees are also set to increase, effective FY 2012.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 234,172
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Transfer position and funds between the enforcement and administration service areasTransfers position and related funds between the enforcement and administration service areas. The net effect of the adjustment is zero.
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Transfer position and funds between the licensing and administration service areasTransfers one position and related appropriation from the licensing service area to the administrative services service area. The net effect of the adjustment is zero.