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Virginia Department of Planning and Budget

The 2013 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  $ 9,530,939 
2010 Appropriation $ 9,540,644  $ 419,643  $ 9,703,563 
2011 Appropriation $ 10,100,568  $ 1,648,830  $ 9,828,276 
2012 Appropriation $ 9,998,542  $ 1,852,882  $ 9,930,302 
2013 Addenda $ 10,019,093  $ 821,956  $ 10,654,331 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 10,019,093  $ 821,956  $ 10,654,331 
2014 Addenda $ 10,028,160  $ 821,956  $ 10,654,331 
2014 Addenda $ 819,538  $ 0  $ 821,538 
2014 Total $ 10,847,698  $ 821,956  $ 11,475,869 
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 Addenda 100.00  32.00  132.00 
2013 Addenda 0.00  6.00  6.00 
2013 Total 100.00  38.00  138.00 
2014 Addenda 100.00  32.00  132.00 
2014 Addenda 4.00  22.00  26.00 
2014 Total 104.00  54.00  158.00 
Recommended Operating Budget Addenda