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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Fire Programs   [ http://www.vafire.com/ ]
Mission Statement
The Virginia Department of Fire Programs will enhance public safety in the Commonwealth by providing supplemental funding, training, fire prevention and life safety education, along with statewide fire code enforcement.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 2,486,159  $ 29,699,413  $ 4,940,847 
2010 Appropriation $ 2,190,289  $ 31,199,413  $ 4,940,847 
2011 Appropriation $ 2,141,839  $ 31,338,099  $ 6,049,460 
2012 Appropriation $ 2,234,065  $ 31,318,258  $ 6,119,345 
2013 Base Budget $ 2,234,065  $ 31,318,258  $ 6,325,476 
2013 Addenda $ (8,594)  $ 43,295  $ 17,305 
2013 Total $ 2,225,471  $ 31,361,553  $ 6,342,781 
2014 Base Budget $ 2,234,065  $ 31,318,258  $ 6,325,476 
2014 Addenda $ (7,977)  $ 43,295  $ 17,305 
2014 Total $ 2,226,088  $ 31,361,553  $ 6,342,781 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 31.00  43.00  74.00 
2010 Appropriation 29.00  43.00  72.00 
2011 Appropriation 29.00  43.00  72.00 
2012 Appropriation 29.00  43.00  72.00 
2013 Base Budget 29.00  43.00  72.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 29.00  43.00  72.00 
2014 Base Budget 29.00  43.00  72.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 29.00  43.00  72.00 
Recommended Operating Budget Addenda