The 2011 Executive Budget Document
Board of Accountancy
[
http://www.boa.virginia.gov/
]
Mission Statement
The Virginia Board of Accountancy's (BOA) mission is to protect the citizens of the Commonwealth through a regulatory program of licensure and compliance of Certified Public Accountants (CPA) and CPA firms.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 803,215 | $ 532,852 |
2008 Appropriation | $ 0 | $ 865,626 | $ 628,037 |
2009 Appropriation | $ 0 | $ 918,136 | $ 667,814 |
2010 Appropriation | $ 0 | $ 919,454 | $ 667,814 |
2011 Base Budget | $ 0 | $ 919,454 | $ 610,721 |
2011 Addenda | $ 0 | $ 187,563 | $ 20,637 |
2011 Total | $ 0 | $ 1,107,017 | $ 631,358 |
2012 Base Budget | $ 0 | $ 919,454 | $ 610,721 |
2012 Addenda | $ 0 | $ 312,451 | $ 85,900 |
2012 Total | $ 0 | $ 1,231,905 | $ 696,621 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 8.00 | 8.00 |
2008 Appropriation | 0.00 | 8.00 | 8.00 |
2009 Appropriation | 0.00 | 8.00 | 8.00 |
2010 Appropriation | 0.00 | 8.00 | 8.00 |
2011 Base Budget | 0.00 | 8.00 | 8.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 8.00 | 8.00 |
2012 Base Budget | 0.00 | 8.00 | 8.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 8.00 | 8.00 |
Recommended Operating Budget Addenda
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Increase nongeneral fund appropriation for operating expensesIncreases the nongeneral fund appropriation to provide for growth in operating expenses, such as increased technology costs and personnel costs associated with filling essential vacancies and the one-time three percent bonus in FY 2011.
FY 2011 FY 2012 Nongeneral Fund $ 187,563 $ 312,451