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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Professional and Occupational Regulation   [ http://www.dpor.virginia.gov ]
Mission Statement
The mission of the Department of Professional and Occupational Regulation is to promote a positive business climate by licensing qualified professionals in the least intrusive, least burdensome, most efficient manner. Our efforts to ensure a competent workforce and educate consumers help protect the public's health, safety and welfare.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 0  $ 19,656,606  $ 13,739,974 
2010 Appropriation $ 0  $ 20,985,230  $ 14,673,426 
2011 Appropriation $ 0  $ 21,197,545  $ 14,675,206 
2012 Appropriation $ 0  $ 21,842,019  $ 14,675,206 
2013 Base Budget $ 0  $ 21,842,019  $ 15,336,160 
2013 Addenda $ 0  $ 270,555  $ 210,581 
2013 Total $ 0  $ 22,112,574  $ 15,546,741 
2014 Base Budget $ 0  $ 21,842,019  $ 15,336,160 
2014 Addenda $ 0  $ 311,050  $ 228,725 
2014 Total $ 0  $ 22,153,069  $ 15,564,885 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  186.00  186.00 
2010 Appropriation 0.00  202.00  202.00 
2011 Appropriation 0.00  202.00  202.00 
2012 Appropriation 0.00  202.00  202.00 
2013 Base Budget 0.00  202.00  202.00 
2013 Addenda 0.00  1.00  1.00 
2013 Total 0.00  203.00  203.00 
2014 Base Budget 0.00  202.00  202.00 
2014 Addenda 0.00  1.00  1.00 
2014 Total 0.00  203.00  203.00 
Recommended Operating Budget Addenda