The 2010 Executive Budget Document
Department of Professional and Occupational Regulation
[
http://www.dpor.virginia.gov
]
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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 15,909,646 | $ 9,832,981 |
| 2008 Appropriation | $ 0 | $ 17,301,875 | $ 11,348,505 |
| 2009 Appropriation | $ 0 | $ 19,656,606 | $ 13,515,525 |
| 2010 Appropriation | $ 0 | $ 20,985,230 | $ 14,825,114 |
| 2011 Base Budget | $ 0 | $ 20,985,230 | $ 14,825,114 |
| 2011 Addenda | $ 0 | $ 212,315 | $ 0 |
| 2011 Total | $ 0 | $ 21,197,545 | $ 14,825,114 |
| 2012 Base Budget | $ 0 | $ 20,985,230 | $ 14,825,114 |
| 2012 Addenda | $ 0 | $ 234,883 | $ 0 |
| 2012 Total | $ 0 | $ 21,220,113 | $ 14,825,114 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 149.00 | 149.00 |
| 2008 Appropriation | 0.00 | 181.00 | 181.00 |
| 2009 Appropriation | 0.00 | 186.00 | 186.00 |
| 2010 Appropriation | 0.00 | 202.00 | 202.00 |
| 2011 Base Budget | 0.00 | 202.00 | 202.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 202.00 | 202.00 |
| 2012 Base Budget | 0.00 | 202.00 | 202.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 202.00 | 202.00 |
Recommended Operating Budget Addenda
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Increase nongeneral fund appropriation for additional costsProvides additional nongeneral fund appropriation for cost increases related to postage, information technology services, and office rent.
FY 2011 FY 2012 Nongeneral Fund $143,104 $165,672
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Conduct criminal records checks for real estate licensesProvides additional nongeneral fund appropriation for costs associated with criminal records checks for real estates licenses pursuant to Chapter 781, 2009 Acts of Assembly.
FY 2011 FY 2012 Nongeneral Fund $69,211 $69,211
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Transfer funds between service areasTransfers funds from the enforcement service area to the administration service area.