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Virginia Department of Planning and Budget

The 2011 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 $ 34,048,779  $ 3,026,279  $ 24,890,527 
2011 Base Budget $ 34,656,950  $ 1,505,984  $ 24,998,753 
2011 Addenda $ (346,826)  $ 0  $ 0 
2011 Total $ 34,310,124  $ 1,505,984  $ 24,998,753 
2012 Base Budget $ 34,682,602  $ 1,505,984  $ 25,707,636 
2012 Addenda $ (430,000)  $ 0  $ 0 
2012 Total $ 34,252,602  $ 1,505,984  $ 25,707,636 
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 314.00  0.00  314.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 314.00  0.00  314.00 
2012 Base Budget 314.00  0.00  314.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 314.00  0.00  314.00 
Recommended Operating Budget Addenda