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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Fire Programs   [ http://www.vafire.com/ ]
Mission Statement
It is the mission of the Virginia Department of Fire Programs to enhance public safety in the Commonwealth by providing supplemental funding, training, fire prevention and life safety education, along with statewide fire code enforcement.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 27,399,832  $ 1,926,058 
2008 Appropriation $ 0  $ 27,417,369  $ 1,926,058 
2009 Appropriation $ 2,486,159  $ 29,699,413  $ 4,940,847 
2010 Appropriation $ 2,397,259  $ 31,199,413  $ 6,616,895 
2011 Base Budget $ 2,397,259  $ 31,199,413  $ 6,616,895 
2011 Addenda $ (233,079)  $ 98,845  $ (249,652) 
2011 Total $ 2,164,180  $ 31,298,258  $ 6,367,243 
2012 Base Budget $ 2,397,259  $ 31,199,413  $ 6,616,895 
2012 Addenda $ (163,194)  $ 98,845  $ (179,767) 
2012 Total $ 2,234,065  $ 31,298,258  $ 6,437,128 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  37.00  37.00 
2008 Appropriation 0.00  37.00  37.00 
2009 Appropriation 31.00  43.00  74.00 
2010 Appropriation 30.00  43.00  73.00 
2011 Base Budget 30.00  43.00  73.00 
2011 Addenda (1.00)  0.00  (1.00) 
2011 Total 29.00  43.00  72.00 
2012 Base Budget 30.00  43.00  73.00 
2012 Addenda (1.00)  0.00  (1.00) 
2012 Total 29.00  43.00  72.00 
Recommended Operating Budget Addenda