The 2010 Executive Budget Document
State Corporation Commission
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http://www.scc.virginia.gov/
]
Mission Statement
Have custody of and preserve all records, documents, papers and files of the Commission and make them available for public examination. When requested, make and certify copies of documents and furnish information from Commission records. Process and maintain corporate, limited liability company, business trust and partnership filings, Uniform Commercial Code financing and related statements and federal tax liens. Receive all registration fees, fines, penalties and judgments imposed by the Commission. Issue all notices, writs, processes or orders awarded by the Commission. Keep a record of all proceedings, orders and findings of the public sessions of the Commission.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 89,574,141 | $ 39,780,280 |
| 2008 Appropriation | $ 0 | $ 78,407,241 | $ 40,812,478 |
| 2009 Appropriation | $ 0 | $ 86,288,731 | $ 41,698,085 |
| 2010 Appropriation | $ 0 | $ 86,288,985 | $ 42,926,693 |
| 2011 Base Budget | $ 0 | $ 86,288,985 | $ 42,926,693 |
| 2011 Addenda | $ 0 | $ 1,911,505 | $ 174,205 |
| 2011 Total | $ 0 | $ 88,200,490 | $ 43,100,898 |
| 2012 Base Budget | $ 0 | $ 86,288,985 | $ 42,926,693 |
| 2012 Addenda | $ 0 | $ 1,961,505 | $ 174,205 |
| 2012 Total | $ 0 | $ 88,250,490 | $ 43,100,898 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 653.00 | 653.00 |
| 2008 Appropriation | 0.00 | 653.00 | 653.00 |
| 2009 Appropriation | 0.00 | 653.00 | 653.00 |
| 2010 Appropriation | 0.00 | 658.00 | 658.00 |
| 2011 Base Budget | 0.00 | 658.00 | 658.00 |
| 2011 Addenda | 0.00 | 7.00 | 7.00 |
| 2011 Total | 0.00 | 665.00 | 665.00 |
| 2012 Base Budget | 0.00 | 658.00 | 658.00 |
| 2012 Addenda | 0.00 | 7.00 | 7.00 |
| 2012 Total | 0.00 | 665.00 | 665.00 |
Recommended Operating Budget Addenda
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Increase authorized position levelIncreases the agency position level by seven positions to account for additional workload demands.
FY 2011 FY 2012 Authorized Positions 7.00 7.00
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Increase appropriation to account for federal grantsIncreases agency appropriation to include monies that are used to fund a portion of the commission’s pipeline safety and underground utility damage prevention enforcement costs.
FY 2011 FY 2012 Nongeneral Fund $700,000 $750,000
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Adjust appropriation to reflect Energy Sense ProgramAdjusts appropriation to reflect the Energy Sense Program adopted by the 2009 Virginia General Assembly. The funding for this program is generated by the special regulatory tax and the tax rate charged to utilities for State Corporation Commission (SCC) programs. The tax rate currently being charged is 50 percent below the maximum amount that the Code of Virginia allows the SCC to charge.
FY 2011 FY 2012 Nongeneral Fund $1,211,505 $1,211,505