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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 11,750,195  $ 419,643  $ 10,313,063 
2010 Appropriation $ 9,540,644  $ 419,643  $ 10,485,687 
2011 Appropriation $ 10,100,568  $ 1,648,830  $ 9,828,276 
2012 Appropriation $ 9,998,542  $ 1,852,882  $ 9,930,302 
2013 Base Budget $ 9,998,542  $ 1,852,882  $ 9,952,893 
2013 Addenda $ 20,551  $ 196,218  $ 774,438 
2013 Total $ 10,019,093  $ 2,049,100  $ 10,727,331 
2014 Base Budget $ 9,998,542  $ 1,852,882  $ 9,952,893 
2014 Addenda $ 29,618  $ 196,218  $ 774,438 
2014 Total $ 10,028,160  $ 2,049,100  $ 10,727,331 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 122.00  3.00  125.00 
2010 Appropriation 102.00  22.00  124.00 
2011 Appropriation 102.00  22.00  124.00 
2012 Appropriation 102.00  22.00  124.00 
2013 Base Budget 102.00  22.00  124.00 
2013 Addenda (2.00)  10.00  8.00 
2013 Total 100.00  32.00  132.00 
2014 Base Budget 102.00  22.00  124.00 
2014 Addenda (2.00)  10.00  8.00 
2014 Total 100.00  32.00  132.00 
Recommended Operating Budget Addenda