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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Military Affairs
http://www.virginiaguard.com/
Mission Statement
The Department of Military Affairs (DMA) will plan, coordinate, maintain situational awareness, and employ forces for homeland security and homeland defense in order to respond to any incidents within the Commonwealth and, on order of the Governor, will assist civil authorities in protecting life and property, preserving peace, maintaining order and public safety, and relieving suffering.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 7,002,742  $ 23,813,107  280.50 
2006 Appropriation $ 9,841,205  $ 27,170,407  352.50 
2007 Appropriation $ 10,237,178  $ 28,228,721  361.50 
2008 Appropriation $ 10,857,271  $ 29,772,721  365.50 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 10,940,924  $ 31,019,261  365.50 
2009 Addenda $ (693,683)  $ 481,763  (14.00) 
2009 Total $ 10,247,241  $ 31,501,024  351.50 
2010 Base Budget $ 10,940,924  $ 31,019,261  365.50 
2010 Addenda $ (948,072)  $ (168,002)  (14.00) 
2010 Total $ 9,992,852  $ 30,851,259  351.50 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies