The 2010 Executive Budget Document
Department of Military Affairs [ http://www.dma.virginia.gov/ ]Mission Statement
The mission of the Virginia Department of Military Affairs is to provide ready, trained, and equipped Army and Air National Guard and Virginia Defense forces to support and defend the Constitution of the United States and the Constitution of the Commonwealth of Virginia and to execute the orders of the President of the United States and the Governor of Virginia in accordance with applicable laws and regulations.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 10,237,178||$ 28,228,721||$ 18,743,741|
|2008 Appropriation||$ 10,857,271||$ 29,772,721||$ 19,005,656|
|2009 Appropriation||$ 10,247,241||$ 31,501,024||$ 20,485,318|
|2010 Appropriation||$ 9,992,852||$ 30,851,259||$ 18,515,936|
|2011 Base Budget||$ 9,992,852||$ 30,851,259||$ 18,515,936|
|2011 Addenda||$ (496,752)||$ 8,421,717||$ (283,317)|
|2011 Total||$ 9,496,100||$ 39,272,976||$ 18,232,619|
|2012 Base Budget||$ 9,992,852||$ 30,851,259||$ 18,515,936|
|2012 Addenda||$ (496,752)||$ 8,421,717||$ (283,317)|
|2012 Total||$ 9,496,100||$ 39,272,976||$ 18,232,619|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||45.47||306.03||351.50|
|2012 Base Budget||45.47||306.03||351.50|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($162,260) ($162,260)
Reduce special fund appropriationReduces special fund appropriation to levels consistent with revenue collections.
FY 2011 FY 2012 Nongeneral Fund ($350,791) ($350,791)
Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $1,474 $1,474
Redistribute existing funding to appropriate service areasRedistributes existing funding to appropriate service areas.
Redistribute nongeneral funds to support positionsRedistributes nongeneral funds to the appropriate service area to restore seven security services positions.
FY 2011 FY 2012 Authorized Positions 7.00 7.00
Increase nongeneral fund appropriation to match available cooperative funding agreement fundsProvides additional nongeneral fund appropriation to maximize cooperative funding agreement funds.
FY 2011 FY 2012 Nongeneral Fund $9,000,000 $9,000,000
Increase nongeneral fund appropriation for administrative functionsIncreases nongeneral fund appropriation to administer the cooperative funding agreements with the National Guard Bureau.
FY 2011 FY 2012 Nongeneral Fund $8,208 $8,208
Increase funding for state tuition assistance programIncreases funding for the state tuition assistance program. This program helps pay for continuing higher education pursued by National Guardsmen.
FY 2011 FY 2012 General Fund $212,703 $212,703
Increase information technology efficienciesMigrates state computers to the federal National Guard Bureau network.
FY 2011 FY 2012 General Fund ($105,000) ($105,000)
Reduce purchase of discretionary items for the Air GuardReduces purchases of protective equipment, training, custodial contracts for billets, and facility maintenance projects for the Air Guard.
FY 2011 FY 2012 General Fund ($14,167) ($14,167) Nongeneral Fund ($42,500) ($42,500)
Close armoriesCloses an armory in Roanoke City and Richmond City (Dove Street).
FY 2011 FY 2012 General Fund ($115,000) ($115,000)
Reduce operating costs of Commonwealth Challenge ProgramReduces costs of Commonwealth Challenge Program by eliminating living allowance for participants and changing travel and contracting practices.
FY 2011 FY 2012 General Fund ($43,340) ($43,340) Nongeneral Fund ($77,000) ($77,000)
Reduce purchase of discretionary items for the Virginia Defense ForceReduces purchases of equipment used in support of disaster declarations by the Virginia Defense Force.
FY 2011 FY 2012 General Fund ($15,513) ($15,513)
Reduce hours worked by Virginia Defense Force wage employeesReduces the number of hours worked per week by all wage employees of the Virginia Defense Force from 30 hours per week to 24 hours per week.
FY 2011 FY 2012 General Fund ($5,000) ($5,000)
Reduce purchase of discretionary items for Commonwealth Challenge ProgramReduces purchases of supplies, services, conferences, training, travel, and equipment for routine operations of the Commonwealth Challenge Program.
FY 2011 FY 2012 General Fund ($65,349) ($65,349) Nongeneral Fund ($116,200) ($116,200)
Reduce discretionary operating costsReduces the acquisition of services and equipment used by the Joint Force Headquarters staff.
FY 2011 FY 2012 General Fund ($5,300) ($5,300)
Reduce recruitment incentivesReduces funding for recruitment incentives no longer needed to meet manpower goals.
FY 2011 FY 2012 General Fund ($180,000) ($180,000)