The 2010 Executive Budget Document
Office of Commonwealth Preparedness
[
http://www.commonwealthpreparedness.virginia.gov/
]
Mission Statement
We advise the Governor on how to prepare the Commonwealth for natural and man-made disasters and emergencies. We coordinate, develop and oversee prevention, preparedness, response and recovery strategies across all secretariats and levels of federal, state and local government. We serve as the direct liaison between the Governor and the federal Department of Homeland Security and other federal agencies on matters affecting preparedness.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 621,472 | $ 0 | $ 0 |
| 2008 Appropriation | $ 1,069,299 | $ 0 | $ 381,373 |
| 2009 Appropriation | $ 1,053,299 | $ 65,000 | $ 1,019,823 |
| 2010 Appropriation | $ 1,053,299 | $ 65,000 | $ 997,672 |
| 2011 Base Budget | $ 1,053,299 | $ 65,000 | $ 997,672 |
| 2011 Addenda | $ (579,341) | $ 502,418 | $ (77,124) |
| 2011 Total | $ 473,958 | $ 567,418 | $ 920,548 |
| 2012 Base Budget | $ 1,053,299 | $ 65,000 | $ 997,672 |
| 2012 Addenda | $ (579,341) | $ 502,418 | $ (77,124) |
| 2012 Total | $ 473,958 | $ 567,418 | $ 920,548 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 6.00 | 0.00 | 6.00 |
| 2008 Appropriation | 9.00 | 0.00 | 9.00 |
| 2009 Appropriation | 9.00 | 0.00 | 9.00 |
| 2010 Appropriation | 9.00 | 0.00 | 9.00 |
| 2011 Base Budget | 9.00 | 0.00 | 9.00 |
| 2011 Addenda | (3.00) | 3.00 | 0.00 |
| 2011 Total | 6.00 | 3.00 | 9.00 |
| 2012 Base Budget | 9.00 | 0.00 | 9.00 |
| 2012 Addenda | (3.00) | 3.00 | 0.00 |
| 2012 Total | 6.00 | 3.00 | 9.00 |
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 ($12,640) ($12,640)
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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.
FY 2011 FY 2012 General Fund ($502,418) ($502,418) Nongeneral Fund $502,418 $502,418
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Consolidate support staff in CabinetReflects savings achieved by eliminating funding for a staff position.
FY 2011 FY 2012 General Fund ($64,283) ($64,283)