The 2008 Executive Budget Document
Department of Professional and Occupational Regulation
Mission Statement
The Department of Professional and Occupational Regulation's mission is to protect the health, safety and welfare of the public by licensing qualified individuals and businesses and enforcing standards of professional conduct for professions and occupations as designated by statute.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 0 | $ 11,472,485 | 137.00 |
| 2006 Appropriation | $ 0 | $ 13,286,379 | 144.00 |
| 2007 Appropriation | $ 0 | $ 15,909,646 | 149.00 |
| 2008 Appropriation | $ 0 | $ 17,301,875 | 181.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 0 | $ 17,301,875 | 181.00 |
| 2009 Addenda | $ 0 | $ 1,895,789 | 1.00 |
| 2009 Total | $ 0 | $ 19,197,664 | 182.00 |
| 2010 Base Budget | $ 0 | $ 17,301,875 | 181.00 |
| 2010 Addenda | $ 0 | $ 1,895,789 | 1.00 |
| 2010 Total | $ 0 | $ 19,197,664 | 182.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $1.0 million (NGF).
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Provide nongeneral fund appropriation to fully fund positions added in 2008 for enforcementProvides funding to annualize the salary costs for 32 positions added in 2008 for enforcement. Salary costs for 2008 were based on a plan to fill the positions throughout the year and were calculated based on the anticipated hire date for each position. For 2009 and 2010 all positions will be filled and salaries will need to be funded at the full level. For each year, $484,634 (NGF).
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Increase nongeneral fund appropriation for Martial Arts Advisory BoardIncreases the agency's nongeneral fund appropriation to reflect an increase in revenues and expenses for the Boxing and Wrestling Board resulting from legislation enacted by the 2007 Session of the General Assembly (Chapter 853 of the 2007 Acts of Assembly). For each year, $56,570 (NGF).
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Increase nongeneral fund appropriation to reflect rates charged by the Virginia Information Technologies AgencyIncreases the agency's nongeneral fund appropriation to reflect information technology rate increases. For each year, $244,236 (NGF).
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Increase nongeneral fund appropriation for Real Estate BoardIncreases the agency's nongeneral fund appropriation to reflect an increased workload for the Real Estate Board resulting from legislation passed by the 2007 Session of the General Assembly (Chapter 809 of the 2007 Acts of Assembly), which increased the real estate continuing education requirements. For each year, $63,670 (NGF).
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Add a position for Real Estate BoardAdds a position to reflect an increased workload for the Real Estate Board resulting from legislation passed by the 2007 Session of the General Assembly (Chapter 809 of the Acts of Assembly) which increased the real estate continuing education requirements. For 2009, one position.