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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Secretary of Veterans Affairs and Homeland Security   [ http://www.commonwealthpreparedness.virginia.gov/ ]
Mission Statement
The Secretary of Veterans Affairs and Homeland Security elevates the status of veterans’ issues by supporting initiatives that assist Veterans, and service members transitioning to veteran status. The Secretary serves as the Commonwealth’s direct liaison between the Department of Homeland Security and the Governor, coordinating and developing a seamless, coordinated security and preparedness strategy and implementation plan. In addition, the Secretary serves as the Governor’s liaison to the active duty military community by leading the Governor’s initiatives pertaining to military installation and defense community issues as well as quality of life initiatives for service members in Virginia and their families.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 1,053,299  $ 65,000  $ 1,019,823 
2010 Appropriation $ 1,053,299  $ 65,000  $ 1,019,823 
2011 Appropriation $ 473,958  $ 567,418  $ 839,469 
2012 Appropriation $ 473,958  $ 767,418  $ 990,309 
2013 Base Budget $ 473,958  $ 767,418  $ 1,075,842 
2013 Addenda $ 5,698  $ 120,977  $ 124,059 
2013 Total $ 479,656  $ 888,395  $ 1,199,901 
2014 Base Budget $ 473,958  $ 767,418  $ 1,075,842 
2014 Addenda $ 5,886  $ 120,977  $ 124,059 
2014 Total $ 479,844  $ 888,395  $ 1,199,901 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 9.00  0.00  9.00 
2010 Appropriation 9.00  0.00  9.00 
2011 Appropriation 6.00  3.00  9.00 
2012 Appropriation 6.00  3.00  9.00 
2013 Base Budget 6.00  3.00  9.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 6.00  3.00  9.00 
2014 Base Budget 6.00  3.00  9.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 6.00  3.00  9.00 
Recommended Operating Budget Addenda