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 |
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
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Provide support for the Base Realignment and Closure Coordinator positionProvides appropriation for a federal grant that supports the salary, fringe benefits, and other costs for the Base Realignment and Closure Coordinator position recently assigned to the Office of Commonwealth Preparedness.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 200,000