The 2011 Executive Budget Document
Auditor of Public Accounts
[
http://www.apa.virginia.gov/
]
Mission Statement
APA serves Virginia citizens and decision-makers by providing unbiased, accurate information and sound recommendations to improve accountability and financial management of public funds.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 9,661,921 | $ 787,329 | $ 8,925,368 |
| 2008 Appropriation | $ 9,660,318 | $ 787,329 | $ 8,925,368 |
| 2009 Appropriation | $ 10,487,543 | $ 869,754 | $ 9,816,623 |
| 2010 Appropriation | $ 10,487,543 | $ 869,754 | $ 9,816,623 |
| 2011 Base Budget | $ 10,367,464 | $ 869,754 | $ 9,660,505 |
| 2011 Total | $ 10,367,464 | $ 869,754 | $ 9,660,505 |
| 2012 Base Budget | $ 10,367,464 | $ 869,754 | $ 9,660,505 |
| 2012 Total | $ 10,367,464 | $ 869,754 | $ 9,660,505 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 132.00 | 13.00 | 145.00 |
| 2008 Appropriation | 132.00 | 13.00 | 145.00 |
| 2009 Appropriation | 120.00 | 10.00 | 130.00 |
| 2010 Appropriation | 120.00 | 10.00 | 130.00 |
| 2011 Base Budget | 120.00 | 10.00 | 130.00 |
| 2011 Total | 120.00 | 10.00 | 130.00 |
| 2012 Base Budget | 120.00 | 10.00 | 130.00 |
| 2012 Total | 120.00 | 10.00 | 130.00 |