The 2012 Executive Budget Document
Department of Military Affairs [ http://www.dma.virginia.gov/ ]Mission Statement
The Virginia Department of Military Affairs provides the premier ready, relevant, and responsive Army and Air National Guard and Virginia Defense Force (personnel and units) to support and defend the Constitution of the United States and the Constitution of the Commonwealth of Virginia. The forces must anticipate requirements and rapidly deploy where directed while executing the orders of the President of the United States and the Governor of Virginia in order to save lives, protect people and property, ensure safety and relieve suffering.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2009 Appropriation||$ 10,247,241||$ 31,501,024||$ 20,485,318|
|2010 Appropriation||$ 9,244,183||$ 30,815,559||$ 20,497,316|
|2011 Appropriation||$ 8,814,491||$ 39,272,976||$ 14,648,980|
|2012 Appropriation||$ 8,050,040||$ 41,890,711||$ 13,992,302|
|2013 Base Budget||$ 8,050,040||$ 41,890,711||$ 15,060,582|
|2013 Addenda||$ (61,207)||$ 657,685||$ 327,131|
|2013 Total||$ 7,988,833||$ 42,548,396||$ 15,387,713|
|2014 Base Budget||$ 8,050,040||$ 41,890,711||$ 15,060,582|
|2014 Addenda||$ (60,600)||$ 657,685||$ 327,131|
|2014 Total||$ 7,989,440||$ 42,548,396||$ 15,387,713|
|General Fund||Nongeneral Fund||Total Positions|
|2013 Base Budget||45.47||313.03||358.50|
|2014 Base Budget||45.47||313.03||358.50|
Recommended Operating Budget Addenda
Reduce recruiting publicationsReduces the printing of recruitment publications for the Virginia Defense Force.
FY 2013 FY 2014 General Fund $ (3,600) $ (3,600)
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 31,597 $ 31,597 Nongeneral Fund $ 177,685 $ 177,685
Strike Virginia Military Advisory Council languageRemoves language relating to expenses of the Virginia Military Advisory Council.
Reduce Virginia Defense Force flying hoursReduces the flying hours of the Virginia Defense Force aviation battalion.
FY 2013 FY 2014 General Fund $ (1,200) $ (1,200)
Decrease cleaning contract and suppliesReduces cleaning services and supplies for a building at the State Military Reservation.
FY 2013 FY 2014 General Fund $ (4,000) $ (4,000)
Increase administrative appropriation and positionsProvides appropriation to hire essential fiscal office staff.
FY 2013 FY 2014 Nongeneral Fund $ 215,000 $ 215,000
Increase agency position levelRedistributes position allocation between general fund and nongeneral fund.
Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ (4,398) $ (4,398)
Provide position for tuition assistance programConverts an existing nongeneral fund position to a general fund position to support the tuition assistance program.
Remove funding for Virginia Military Advisory CouncilRemoves funding for Virginia Military Advisory Council.
FY 2013 FY 2014 General Fund $ (50,000) $ (50,000)
Reduce operations at the Franklin ArmoryReduces operations at the Franklin Armory to a storage-only facility.
FY 2013 FY 2014 General Fund $ (7,000) $ (7,000)
Reduce operational costsReduces operational costs, including janitorial hours of part-time employees.
FY 2013 FY 2014 General Fund $ (9,900) $ (9,900)
Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ (7,706) $ (7,099)
Remove special fund for tuition assistanceRemoves an unnecessary special fund appropriation from the tuition assistance program.
FY 2013 FY 2014 Nongeneral Fund $ (85,000) $ (85,000)
Eliminate Virginia Defense Force Riverine operationsEliminates the Virginia Defense Force Riverine Detachment unit.
FY 2013 FY 2014 General Fund $ (5,000) $ (5,000)
Implement STARBASE youth education programProvides nongeneral funds to implement the national STARBASE youth education program. STARBASE is increasing interest in science, technology, engineering and mathematics (STEM) among our nation's youth.
FY 2013 FY 2014 Nongeneral Fund $ 350,000 $ 350,000