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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 45.47  306.03  351.50 
2010 Appropriation 45.47  306.03  351.50 
2011 Appropriation 45.47  313.03  358.50 
2012 Appropriation 45.47  313.03  358.50 
2013 Base Budget 45.47  313.03  358.50 
2013 Addenda 6.00  (6.00)  0.00 
2013 Total 51.47  307.03  358.50 
2014 Base Budget 45.47  313.03  358.50 
2014 Addenda 6.00  (6.00)  0.00 
2014 Total 51.47  307.03  358.50 
Recommended Operating Budget Addenda