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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Forensic Science   [ http://www.dfs.virginia.gov/ ]
Mission Statement
The Department of Forensic Science’s mission is to protect the public’s safety, support law enforcement and the judiciary, and advance the growth and understanding of forensic science.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 32,369,979  $ 0  $ 20,242,970 
2008 Appropriation $ 34,080,633  $ 0  $ 22,489,764 
2009 Appropriation $ 34,826,544  $ 1,505,984  $ 24,822,276 
2010 Appropriation $ 34,938,042  $ 3,026,279  $ 25,470,419 
2011 Base Budget $ 34,938,042  $ 3,026,279  $ 25,470,419 
2011 Addenda $ 209,891  $ (1,520,295)  $ 206,593 
2011 Total $ 35,147,933  $ 1,505,984  $ 25,677,012 
2012 Base Budget $ 34,938,042  $ 3,026,279  $ 25,470,419 
2012 Addenda $ 246,288  $ (1,520,295)  $ 206,593 
2012 Total $ 35,184,330  $ 1,505,984  $ 25,677,012 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 310.00  0.00  310.00 
2008 Appropriation 317.00  0.00  317.00 
2009 Appropriation 315.00  0.00  315.00 
2010 Appropriation 316.00  0.00  316.00 
2011 Base Budget 316.00  0.00  316.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 316.00  0.00  316.00 
2012 Base Budget 316.00  0.00  316.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 316.00  0.00  316.00 
Recommended Operating Budget Addenda