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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Division of Debt Collection   [ 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
2009 Appropriation $ 0  $ 1,820,469  $ 1,648,316 
2010 Appropriation $ 0  $ 1,820,469  $ 1,648,316 
2011 Appropriation $ 0  $ 1,932,884  $ 1,657,105 
2012 Appropriation $ 0  $ 1,899,884  $ 1,657,105 
2013 Base Budget $ 0  $ 1,899,884  $ 1,693,934 
2013 Addenda $ 0  $ 16,564  $ 16,564 
2013 Total $ 0  $ 1,916,448  $ 1,710,498 
2014 Base Budget $ 0  $ 1,899,884  $ 1,693,934 
2014 Addenda $ 0  $ 16,564  $ 16,564 
2014 Total $ 0  $ 1,916,448  $ 1,710,498 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  24.00  24.00 
2010 Appropriation 0.00  24.00  24.00 
2011 Appropriation 0.00  24.00  24.00 
2012 Appropriation 0.00  24.00  24.00 
2013 Base Budget 0.00  24.00  24.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  24.00  24.00 
2014 Base Budget 0.00  24.00  24.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.00  24.00  24.00 
Recommended Operating Budget Addenda