The 2010 Executive Budget Document
Department of Emergency Management
[
http://www.vaemergency.com/
]
Mission Statement
The mission of the Virginia Department of Emergency Management is protecting the lives and property of Virginia's citizens from emergencies and disasters by coordinating the state's emergency preparedness, mitigation, response and recovery efforts.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 6,299,188 | $ 38,217,948 | $ 6,611,513 |
2008 Appropriation | $ 9,849,652 | $ 38,220,652 | $ 7,253,646 |
2009 Appropriation | $ 5,132,908 | $ 38,918,897 | $ 9,329,214 |
2010 Appropriation | $ 5,077,158 | $ 38,918,897 | $ 10,294,822 |
2011 Base Budget | $ 5,077,158 | $ 38,918,897 | $ 10,294,822 |
2011 Addenda | $ (621,447) | $ 254,679 | $ (286,794) |
2011 Total | $ 4,455,711 | $ 39,173,576 | $ 10,008,028 |
2012 Base Budget | $ 5,077,158 | $ 38,918,897 | $ 10,294,822 |
2012 Addenda | $ (621,447) | $ 254,679 | $ (286,794) |
2012 Total | $ 4,455,711 | $ 39,173,576 | $ 10,008,028 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 37.75 | 75.25 | 113.00 |
2008 Appropriation | 48.75 | 75.25 | 124.00 |
2009 Appropriation | 54.75 | 83.25 | 138.00 |
2010 Appropriation | 54.75 | 83.25 | 138.00 |
2011 Base Budget | 54.75 | 83.25 | 138.00 |
2011 Addenda | (13.90) | 13.90 | 0.00 |
2011 Total | 40.85 | 97.15 | 138.00 |
2012 Base Budget | 54.75 | 83.25 | 138.00 |
2012 Addenda | (13.90) | 13.90 | 0.00 |
2012 Total | 40.85 | 97.15 | 138.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($120,036) ($120,036)
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Adjust funding sources for positions impacted by earlier reduction strategiesChanges funding sources of 9.9 positions due to prior year general fund reductions. The agency changed funding sources for positions to take advantage of available federal funds and to manage the general fund reductions.
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Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $6,911 $6,911
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Adjust funding for payroll service bureau costsAdjusts funding associated with mandated entry into the Payroll Service Bureau in the Department of Accounts.
FY 2011 FY 2012 General Fund ($4,861) ($4,861)
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Reduce training and travelReduces the amount of training and travel for agency staff. Employees will be placed on a mandated training cycle of attending training every 2-3 years versus the current 1-2 year cycle. Training will also move from local to regional sites.
FY 2011 FY 2012 General Fund ($13,474) ($13,474)
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Reduce one administrative positionEliminates one administrative position.
FY 2011 FY 2012 General Fund ($33,441) ($33,441)
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Reduce wage employeesReduces the number of wage positions supported with general fund dollars.
FY 2011 FY 2012 General Fund ($86,867) ($86,867)
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Change funding for a communicator to Urban Area Security Initiative fundingChanges funding supporting a communicator located in the Emergency Operations Center Watch Center to Urban Area Security Initiative.
FY 2011 FY 2012 General Fund ($46,607) ($46,607) Nongeneral Fund $46,607 $46,607
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Change funding for a Fusion Center analyst to State Homeland Security fundingChanges funding supporting a Fusion Center analyst to State Homeland Security funding.
FY 2011 FY 2012 General Fund ($58,945) ($58,945) Nongeneral Fund $58,945 $58,945
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Reduce number of hazardous materials regionsReduces the number of hazardous materials regions from eight to seven. This will create consistency in how the agency distinguishes operational regions.
FY 2011 FY 2012 General Fund ($80,000) ($80,000)
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Eliminate overtimeEliminates non-disaster overtime paid to agency staff.
FY 2011 FY 2012 General Fund ($5,000) ($5,000)
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Reduce Search and Rescue trainingReduces the number of classes offered for Search and Rescue training for individuals and local law enforcement agencies.
FY 2011 FY 2012 General Fund ($30,000) ($30,000)
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Change funding for a Fusion Center analyst to Urban Area Security Initiative fundingChanges funding supporting a Fusion Center analyst to Urban Area Security Initiative.
FY 2011 FY 2012 General Fund ($58,945) ($58,945) Nongeneral Fund $58,945 $58,945
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Change funding for a hazardous materials specialist to National Capital Region Urban Area Security Initiative fundingChanges funding supporting a hazardous materials specialist to the National Capital Region Urban Area Security Initiative.
FY 2011 FY 2012 General Fund ($90,182) ($90,182) Nongeneral Fund $90,182 $90,182
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Add language regarding repayment of liabilityAdds language to authorize the Comptroller to withhold funds from a payment to a locality if the locality fails to remit payment to the Department of Emergency Management within 60 days of being notified that funding needs to be returned due to an overpayment.