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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 34,826,544  $ 1,505,984  $ 24,893,144 
2010 Appropriation $ 34,048,779  $ 3,026,279  $ 24,961,395 
2011 Appropriation $ 34,310,124  $ 1,505,984  $ 24,998,753 
2012 Appropriation $ 34,252,602  $ 1,505,984  $ 25,707,636 
2013 Base Budget $ 34,252,602  $ 1,505,984  $ 25,707,636 
2013 Addenda $ 2,282,115  $ 1,012  $ (619,958) 
2013 Total $ 36,534,717  $ 1,506,996  $ 25,087,678 
2014 Base Budget $ 34,252,602  $ 1,505,984  $ 25,707,636 
2014 Addenda $ 1,998,277  $ 1,012  $ (960,561) 
2014 Total $ 36,250,879  $ 1,506,996  $ 24,747,075 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 315.00  0.00  315.00 
2010 Appropriation 316.00  0.00  316.00 
2011 Appropriation 314.00  0.00  314.00 
2012 Appropriation 314.00  0.00  314.00 
2013 Base Budget 314.00  0.00  314.00 
2013 Addenda (9.00)  0.00  (9.00) 
2013 Total 305.00  0.00  305.00 
2014 Base Budget 314.00  0.00  314.00 
2014 Addenda (9.00)  0.00  (9.00) 
2014 Total 305.00  0.00  305.00 
Recommended Operating Budget Addenda