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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Emergency Management   [ http://www.vaemergency.com/ ]
Mission Statement
The mission of the Virginia Department of Emergency Management is protecting the lives and property of Virginia's citizens from emergencies and disasters by coordinating the state's emergency preparedness, mitigation, response and recovery efforts.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 6,299,188  $ 38,217,948  $ 6,611,513 
2008 Appropriation $ 9,849,652  $ 38,220,652  $ 7,253,646 
2009 Appropriation $ 5,132,908  $ 38,918,897  $ 9,329,214 
2010 Appropriation $ 4,909,495  $ 39,008,490  $ 8,459,988 
2011 Base Budget $ 4,455,711  $ 39,173,576  $ 9,681,740 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 4,455,711  $ 39,173,576  $ 9,681,740 
2012 Base Budget $ 4,455,711  $ 39,173,576  $ 9,681,740 
2012 Addenda $ (146,402)  $ 51,780  $ (53,603) 
2012 Total $ 4,309,309  $ 39,225,356  $ 9,628,137 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 37.75  75.25  113.00 
2008 Appropriation 48.75  75.25  124.00 
2009 Appropriation 54.75  83.25  138.00 
2010 Appropriation 53.75  84.25  138.00 
2011 Base Budget 40.85  97.15  138.00 
2011 Addenda 0.00  7.00  7.00 
2011 Total 40.85  104.15  145.00 
2012 Base Budget 40.85  97.15  138.00 
2012 Addenda 0.00  7.00  7.00 
2012 Total 40.85  104.15  145.00 
Recommended Operating Budget Addenda