The 2008 Executive Budget Document
Department of Fire Programs
Mission Statement
It is the mission of the Virginia Department of Fire Programs (VDFP) to provide funding, training and educational programs to enhance public safety throughout the Commonwealth.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 250,000 | $ 22,551,961 | 32.00 |
| 2006 Appropriation | $ 0 | $ 23,802,645 | 34.00 |
| 2007 Appropriation | $ 0 | $ 27,399,832 | 37.00 |
| 2008 Appropriation | $ 0 | $ 27,417,369 | 37.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 0 | $ 27,417,369 | 37.00 |
| 2009 Addenda | $ 2,547,201 | $ 2,282,044 | 37.00 |
| 2009 Total | $ 2,547,201 | $ 29,699,413 | 74.00 |
| 2010 Base Budget | $ 0 | $ 27,417,369 | 37.00 |
| 2010 Addenda | $ 2,547,201 | $ 3,782,044 | 37.00 |
| 2010 Total | $ 2,547,201 | $ 31,199,413 | 74.00 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $238,581 (NGF).
-
Increase appropriation to reflect revenue growthAdds appropriation to reflect increased revenue collections. For 2009, $1.0 million (NGF). For 2010, $2.5 million (NGF).
-
Align appropriation with cash needsAdds appropriation to reflect an alignment with historical expenditures. For each year, $575,000 (NGF).
-
Decrease appropriation to reflect a decrease in grant fundingDecreases appropriation to reflect the end of a grant received from the Department of Homeland Security. For each year, a reduction of $207,537 (NGF).
-
Implement transfer of State Fire Marshals Office from the Department of Housing and Community DevelopmentEffects the transfer of funding and positions for the State Fire Marshals Office from the Department of Housing and Community Development. For 2009, $2.5 million (GF), $405,500 (NGF), and 31 positions. For 2010, $2.5 million (GF) and $405,500 (NGF).
-
Add funds to support fiscal servicesProvides three positions and funding to support the agency's newly-acquired fiscal services function. For 2009, $178,000 (NGF) and three positions. For 2010, $178,000 (NGF).
-
Address issues arising from agency growth and mission expansionProvides appropriation and positions to support administrative and technology costs associated with the expansion of the agency's size and mission. For 2009, $92,500 (NGF) and three positions. For 2010, $92,500 (NGF).