The 2012 Executive Budget Document
Board of Accountancy
[
http://www.boa.virginia.gov/
]
Mission Statement
The Virginia Board of Accountancy's (VBOA) mission is to protect the citizens of the Commonwealth through a regulatory program of licensure and compliance of Certified Public Accountants (CPA) and CPA firms.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 0 | $ 918,136 | $ 667,814 |
| 2010 Appropriation | $ 0 | $ 919,454 | $ 667,814 |
| 2011 Appropriation | $ 0 | $ 1,107,017 | $ 631,358 |
| 2012 Appropriation | $ 0 | $ 1,231,905 | $ 696,621 |
| 2013 Base Budget | $ 0 | $ 1,231,905 | $ 696,621 |
| 2013 Addenda | $ 0 | $ 357,868 | $ 5,141 |
| 2013 Total | $ 0 | $ 1,589,773 | $ 701,762 |
| 2014 Base Budget | $ 0 | $ 1,231,905 | $ 696,621 |
| 2014 Addenda | $ 0 | $ 145,724 | $ 5,141 |
| 2014 Total | $ 0 | $ 1,377,629 | $ 701,762 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 8.00 | 8.00 |
| 2010 Appropriation | 0.00 | 8.00 | 8.00 |
| 2011 Appropriation | 0.00 | 8.00 | 8.00 |
| 2012 Appropriation | 0.00 | 8.00 | 8.00 |
| 2013 Base Budget | 0.00 | 8.00 | 8.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 8.00 | 8.00 |
| 2014 Base Budget | 0.00 | 8.00 | 8.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 8.00 | 8.00 |
Recommended Operating Budget Addenda
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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 $ 5,331 $ 5,331
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Increase nongeneral fund appropriation to support information technology costsProvides additional nongeneral fund appropriation to support increased information technology expenses, including the implementation of new database system and associated ongoing maintenance costs. The current database system is no longer sufficient to meet the needs of the agency.
FY 2013 FY 2014 Nongeneral Fund $ 352,537 $ 140,393