The 2013 Executive Budget Document
Secretary of Veterans Affairs and Homeland Security
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http://www.commonwealthpreparedness.virginia.gov/
]
Mission Statement
The Secretary of Veterans Affairs and Homeland Security elevates the status of veterans’ issues by supporting initiatives that assist Veterans, and service members transitioning to veteran status. The Secretary serves as the Commonwealth’s direct liaison between the Department of Homeland Security and the Governor, coordinating and developing a seamless, coordinated security and preparedness strategy and implementation plan. In addition, the Secretary serves as the Governor’s liaison to the active duty military community by leading the Governor’s initiatives pertaining to military installation and defense community issues as well as quality of life initiatives for service members in Virginia and their families.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 1,053,299 | $ 65,000 | $ 1,019,823 |
2010 Appropriation | $ 1,053,299 | $ 65,000 | $ 1,019,823 |
2011 Appropriation | $ 473,958 | $ 567,418 | $ 839,469 |
2012 Appropriation | $ 473,958 | $ 767,418 | $ 990,309 |
2013 Addenda | $ 479,656 | $ 888,395 | $ 1,199,901 |
2013 Addenda | $ 0 | $ 0 | $ 0 |
2013 Total | $ 479,656 | $ 888,395 | $ 1,199,901 |
2014 Addenda | $ 479,844 | $ 888,395 | $ 1,199,901 |
2014 Addenda | $ 6,463,496 | $ 1,286,504 | $ 250,000 |
2014 Total | $ 6,943,340 | $ 2,174,899 | $ 1,449,901 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 9.00 | 0.00 | 9.00 |
2010 Appropriation | 9.00 | 0.00 | 9.00 |
2011 Appropriation | 6.00 | 3.00 | 9.00 |
2012 Appropriation | 6.00 | 3.00 | 9.00 |
2013 Addenda | 6.00 | 3.00 | 9.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 6.00 | 3.00 | 9.00 |
2014 Addenda | 6.00 | 3.00 | 9.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 6.00 | 3.00 | 9.00 |
Recommended Operating Budget Addenda
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Provide state match for federal grant fundingProvides funding to match federal dollars in anticipation of grant award(s) from the United States Department of Defense's Office of Economic Adjustment. This funding will allow the state to continue collecting information on defense contractors in Virginia, as well as to maintain the current federally funded positions in the Office of the Secretary of Veterans Affairs and Homeland Security.
FY 2013 FY 2014 General Fund $ 0 $ 250,000
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Provide funding to continue to address encroachment around the Navy Master Jet BaseProvides funding to continue the state's share of addressing the encroachment on the United States Navy Master Jet Base. Funding includes a nongeneral fund component from revenue generated by the sale of properties previously purchased in this effort.
FY 2013 FY 2014 General Fund $ 0 $ 6,213,496 Nongeneral Fund $ 0 $ 1,286,504