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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Emergency Management   [ http://www.vaemergency.com/ ]
Mission Statement
The Virginia Department of Emergency Management mission is to protect the lives and property of Virginia's citizens and visitors from emergencies and disasters by coordinating the state's emergency preparedness, mitigation, response and recovery efforts.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 5,132,908  $ 38,918,897  $ 9,329,214 
2010 Appropriation $ 4,909,495  $ 39,008,490  $ 8,459,988 
2011 Appropriation $ 4,455,711  $ 39,173,576  $ 9,681,740 
2012 Appropriation $ 4,309,309  $ 39,225,356  $ 9,628,137 
2013 Base Budget $ 4,309,309  $ 39,225,356  $ 8,731,678 
2013 Addenda $ 478,403  $ 910,667  $ 119,623 
2013 Total $ 4,787,712  $ 40,136,023  $ 8,851,301 
2014 Base Budget $ 4,309,309  $ 39,225,356  $ 8,731,678 
2014 Addenda $ 478,468  $ 112,505  $ 119,623 
2014 Total $ 4,787,777  $ 39,337,861  $ 8,851,301 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 54.75  83.25  138.00 
2010 Appropriation 53.75  84.25  138.00 
2011 Appropriation 40.85  104.15  145.00 
2012 Appropriation 40.85  104.15  145.00 
2013 Base Budget 40.85  104.15  145.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 40.85  104.15  145.00 
2014 Base Budget 40.85  104.15  145.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 40.85  104.15  145.00 
Recommended Operating Budget Addenda