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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Military Affairs   [ http://www.dma.virginia.gov/ ]
Mission Statement
The Virginia Department of Military Affairs (DMA) provides the premier ready, relevant and responsive forces as directed by the Governor of Virginia and President of the United States. The Virginia National Guard, Virginia Defense Force and civilian work force must anticipate requirements and rapidly deploy 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 Addenda $ 9,324,046  $ 42,548,396  $ 16,722,926 
2013 Addenda $ 129,042  $ 0  $ 0 
2013 Total $ 9,453,088  $ 42,548,396  $ 16,722,926 
2014 Addenda $ 9,324,653  $ 42,548,396  $ 16,722,926 
2014 Addenda $ 967,836  $ 510,799  $ 414,953 
2014 Total $ 10,292,489  $ 43,059,195  $ 17,137,879 
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 Addenda 51.47  307.03  358.50 
2013 Addenda 0.00  0.00  0.00 
2013 Total 51.47  307.03  358.50 
2014 Addenda 51.47  307.03  358.50 
2014 Addenda 0.00  0.00  0.00 
2014 Total 51.47  307.03  358.50 
Recommended Operating Budget Addenda