The 2011 Executive Budget Document
Department of Accounts
[
http://www.doa.virginia.gov/
]
Mission Statement
Provide a uniform system of accounting, financial reporting, and internal control adequate to protect and account for the Commonwealth’s financial resources while supporting and enhancing the recognition of Virginia as the best managed state in the nation.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 9,463,551 | $ 383,665 | $ 7,029,802 |
2008 Appropriation | $ 11,039,146 | $ 383,665 | $ 8,684,465 |
2009 Appropriation | $ 11,750,195 | $ 419,643 | $ 9,530,939 |
2010 Appropriation | $ 9,540,644 | $ 419,643 | $ 9,703,563 |
2011 Base Budget | $ 10,202,594 | $ 1,648,830 | $ 9,930,302 |
2011 Addenda | $ (102,026) | $ 0 | $ (102,026) |
2011 Total | $ 10,100,568 | $ 1,648,830 | $ 9,828,276 |
2012 Base Budget | $ 10,202,594 | $ 1,648,830 | $ 9,930,302 |
2012 Addenda | $ (204,052) | $ 204,052 | $ 0 |
2012 Total | $ 9,998,542 | $ 1,852,882 | $ 9,930,302 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 102.00 | 3.00 | 105.00 |
2008 Appropriation | 116.00 | 3.00 | 119.00 |
2009 Appropriation | 122.00 | 3.00 | 125.00 |
2010 Appropriation | 102.00 | 22.00 | 124.00 |
2011 Base Budget | 102.00 | 22.00 | 124.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 102.00 | 22.00 | 124.00 |
2012 Base Budget | 102.00 | 22.00 | 124.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 102.00 | 22.00 | 124.00 |
Recommended Operating Budget Addenda
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Capture turnover and vacancy savingsAchieves savings through attrition and retirements.
FY 2011 FY 2012 General Fund $ (102,026) $ 0
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Establish an internal service fund for the recovery of costs associated with Enterprise ApplicationsCreates an internal service fund for the management of costs related to the Commonwealth's Enterprise Applications.
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Implement service charges for mandated servicesAuthorizes the agency to retain monies from the Small Charge Card Rebate Fund to support administrative costs associated with executing financial accounting transactions on behalf of certain higher education institutions. Also, authorizes the agency to charge a fee for services rendered in collecting non-tax exempt debts owed to the Commonwealth.
FY 2011 FY 2012 General Fund $ 0 $ (204,052) Nongeneral Fund $ 0 $ 204,052
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Transfer the sum sufficient appropriation for the Payroll Service Bureau to the correct fund detailTransfers the sum sufficient appropriation for the Payroll Service Bureau between fund detail for proper accounting.