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 |
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
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Increase funding to allow for increased enrollment in the Commonwealth ChalleNGe ProgramProvides funding to allow for an additional class of at-risk youth to receive skills, education, and self-discipline training.
FY 2013 FY 2014 General Fund $ 0 $ 170,266 Nongeneral Fund $ 0 $ 510,799
-
Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 797,570
-
Increase funding for Line of Duty Act premiumsProvides funding to pay for the increases in Line of Duty Act insurance premiums.
FY 2013 FY 2014 General Fund $ 129,042 $ 0