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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 46.47  315.03  361.50 
2008 Appropriation 50.47  315.03  365.50 
2009 Appropriation 45.47  306.03  351.50 
2010 Appropriation 45.47  306.03  351.50 
2011 Base Budget 45.47  306.03  351.50 
2011 Addenda 0.00  7.00  7.00 
2011 Total 45.47  313.03  358.50 
2012 Base Budget 45.47  306.03  351.50 
2012 Addenda 0.00  7.00  7.00 
2012 Total 45.47  313.03  358.50 
Recommended Operating Budget Addenda