The 2009 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 | $ 19,558,546 | 186.00 |
| 2009 Addenda | $ 0 | $ 98,060 | 0.00 |
| 2009 Total | $ 0 | $ 19,656,606 | 186.00 |
| 2010 Base Budget | $ 0 | $ 19,551,410 | 186.00 |
| 2010 Addenda | $ 0 | $ 1,433,820 | 16.00 |
| 2010 Total | $ 0 | $ 20,985,230 | 202.00 |
Recommended Operating Budget Addenda
-
Transfer funding and positionsTransfers appropriation and positions between funds and service areas.
-
Increase nongeneral fund appropriation for rent and information technologyIncreases the agency's nongeneral fund appropriation to reflect rent and information technology rate increases. For 2009, $98,060 (NGF). For 2010, $144,347 (NGF).
-
Add positions for program activitiesAdds positions due to increased workload in association with customer service needs. For 2010, $342,322 (NGF) and an increase of five positions.
-
Add position for the Common Interest Community Management BoardAdds a position to reflect increased workload for the Common Interest Community Management Board. For 2010, $78,153 (NGF) and an increase of one position.
-
Add position for information technology activitiesAdds a position to reflect the addition of the agency's new licensing system. For 2010, $91,938 (NGF) and an increase of one position.
-
Add position for fee processingAdds a position to ensure timely processing of license applications and customer service needs. For 2010, $59,519 (NGF) and an increase of one position.
-
Add position for forms design and maintenanceAdds a position to maintain and revise business applications. For 2010, $71,998 (NGF) and an increase of one position.
-
Add position for internal control and risk managementAdds a position to ensure compliance with the Commonwealth of Virginia's Agency Risk Management and Internal Control Standards (ARMICS) procedures. For 2010, $109,945 (NGF) and an increase of one position.
-
Provide funding for implementation for renovation, repair, and painting program regulationsEnables the Board of Asbestos, Lead and Home Inspectors to implement new Environmental Protection Agency renovation, repair, and painting program regulations. The new federal regulations will require contactors, real estate firms, property management companies, and rental housing providers to obtain a license to disturb painted surfaces in pre-1978 or child-occupied housing. For 2010, $535,598 (NGF) and an increase of six positions.