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 |
| 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
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Increase nongeneral fund appropriation for additional building rentProvides additional nongeneral fund appropriation to cover increased rent costs based on the rent schedule of estimated agency billings provided by the Department of General Services.
FY 2013 FY 2014 Nongeneral Fund $ 30,541 $ 59,092
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 136,436 $ 136,436
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Increase staff support for the Real Estate Board to meet heavier workloadsProvides a full-time employee and nongeneral fund appropriation to support additional responsibilities of the Real Estate Board as a result of legislation passed by the 2010 General Assembly (Chapter 373).
FY 2013 FY 2014 Nongeneral Fund $ 103,578 $ 115,522 Authorized Positions $ 1 $ 1