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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Office of Commonwealth Preparedness   [ http://www.commonwealthpreparedness.virginia.gov/ ]
Mission Statement
We advise the Governor on how to prepare the Commonwealth for natural and man-made disasters and emergencies. We coordinate, develop and oversee prevention, preparedness, response and recovery strategies across all secretariats and levels of federal, state and local government. We serve as the direct liaison between the Governor and the federal Department of Homeland Security and other federal agencies on matters affecting preparedness.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 621,472  $ 0  $ 0 
2008 Appropriation $ 1,069,299  $ 0  $ 381,373 
2009 Appropriation $ 1,053,299  $ 65,000  $ 1,019,823 
2010 Appropriation $ 1,053,299  $ 65,000  $ 1,019,823 
2011 Base Budget $ 473,958  $ 567,418  $ 839,469 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 473,958  $ 567,418  $ 839,469 
2012 Base Budget $ 473,958  $ 567,418  $ 839,469 
2012 Addenda $ 0  $ 200,000  $ 150,840 
2012 Total $ 473,958  $ 767,418  $ 990,309 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 6.00  0.00  6.00 
2008 Appropriation 9.00  0.00  9.00 
2009 Appropriation 9.00  0.00  9.00 
2010 Appropriation 9.00  0.00  9.00 
2011 Base Budget 6.00  3.00  9.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 6.00  3.00  9.00 
2012 Base Budget 6.00  3.00  9.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 6.00  3.00  9.00 
Recommended Operating Budget Addenda