The 2010 Executive Budget Document
Secretary of Public Safety
[
http://www.publicsafety.virginia.gov/
]
Mission Statement
The Office of the Secretary of Public Safety’s mission is to ensure a safe and secure Virginia by leading, supporting, managing and holding accountable 16 agencies to enforce the Commonwealth’s laws; effectively respond to and prevent crime and substance abuse; and prepare for and manage natural or man-made emergencies; through collaboration, training and skill-building, research-based practices and state-of the-art technology. Public Safety agencies include: Alcoholic Beverage Control (ABC), Commonwealth's Attorneys' Services Council (CASC), Correctional Education (DCE), Corrections (DOC), Criminal Justice Services (DCJS), Emergency Management (DEM), Fire Programs (DFP), Forensic Science (DFS), Governor’s Office for Substance Abuse Prevention (GOSAP), Juvenile Justice (DJJ), Military Affairs (DMA), Veterans Services (DVS) Parole Board (VPB), and State Police (VSP), the Compensation Board and the Board of Towing and Recovery Operators.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 736,645 | $ 0 | $ 677,743 |
| 2008 Appropriation | $ 736,845 | $ 0 | $ 677,743 |
| 2009 Appropriation | $ 808,441 | $ 0 | $ 749,339 |
| 2010 Appropriation | $ 805,651 | $ 0 | $ 728,961 |
| 2011 Base Budget | $ 805,651 | $ 0 | $ 728,961 |
| 2011 Addenda | $ (256,987) | $ 0 | $ (257,039) |
| 2011 Total | $ 548,664 | $ 0 | $ 471,922 |
| 2012 Base Budget | $ 805,651 | $ 0 | $ 728,961 |
| 2012 Addenda | $ (256,987) | $ 0 | $ (257,039) |
| 2012 Total | $ 548,664 | $ 0 | $ 471,922 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 7.00 | 0.00 | 7.00 |
| 2008 Appropriation | 7.00 | 0.00 | 7.00 |
| 2009 Appropriation | 7.00 | 0.00 | 7.00 |
| 2010 Appropriation | 7.00 | 0.00 | 7.00 |
| 2011 Base Budget | 7.00 | 0.00 | 7.00 |
| 2011 Addenda | (1.00) | 0.00 | (1.00) |
| 2011 Total | 6.00 | 0.00 | 6.00 |
| 2012 Base Budget | 7.00 | 0.00 | 7.00 |
| 2012 Addenda | (1.00) | 0.00 | (1.00) |
| 2012 Total | 6.00 | 0.00 | 6.00 |
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 ($109,563) ($109,563)
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Distribute the fall 2008 budget reductionsDistributes the October 2008 budget reductions reflected in Item 54.05 of Chapter 781. The amount showing in Item 54.05 represents the Governor’s Office and Combined Cabinet total reduction dollars and affected positions. This action provides for the proper distribution of the reduction dollars and positions the intended appropriation for each agency. In addition to the Governor’s Office, seven Cabinet Offices are affected. The position reduction consisted of the vacant assistant secretary.
FY 2011 FY 2012 General Fund ($90,823) ($90,823) Authorized Positions (1.00) (1.00)
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Consolidate support positions in CabinetReflects savings achieved by eliminating funding for a staff position.
FY 2011 FY 2012 General Fund ($56,601) ($56,601)
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Study developing a risk assessment instrument for Parole BoardAdds language requiring the Secretary of Public Safety to evaluate the value of using a risk assessment instrument in the parole process.