The 2010 Executive Budget Document
Department of Forensic Science
[
http://www.dfs.virginia.gov/
]
Mission Statement
The Department of Forensic Science’s mission is to protect the public’s safety, support law enforcement and the judiciary, and advance the growth and understanding of forensic science.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 32,369,979 | $ 0 | $ 20,242,970 |
2008 Appropriation | $ 34,080,633 | $ 0 | $ 22,489,764 |
2009 Appropriation | $ 34,826,544 | $ 1,505,984 | $ 24,822,276 |
2010 Appropriation | $ 34,938,042 | $ 3,026,279 | $ 25,470,419 |
2011 Base Budget | $ 34,938,042 | $ 3,026,279 | $ 25,470,419 |
2011 Addenda | $ 209,891 | $ (1,520,295) | $ 206,593 |
2011 Total | $ 35,147,933 | $ 1,505,984 | $ 25,677,012 |
2012 Base Budget | $ 34,938,042 | $ 3,026,279 | $ 25,470,419 |
2012 Addenda | $ 246,288 | $ (1,520,295) | $ 206,593 |
2012 Total | $ 35,184,330 | $ 1,505,984 | $ 25,677,012 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 310.00 | 0.00 | 310.00 |
2008 Appropriation | 317.00 | 0.00 | 317.00 |
2009 Appropriation | 315.00 | 0.00 | 315.00 |
2010 Appropriation | 316.00 | 0.00 | 316.00 |
2011 Base Budget | 316.00 | 0.00 | 316.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 316.00 | 0.00 | 316.00 |
2012 Base Budget | 316.00 | 0.00 | 316.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 316.00 | 0.00 | 316.00 |
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 ($776,548) ($776,548)
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Reduce appropriation to reflect completion of grantRemoves appropriation for a one-time post-conviction DNA testing grant.
FY 2011 FY 2012 Nongeneral Fund ($1,520,295) ($1,520,295)
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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 $27,661 $27,661
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Transfer appropriation for facility expenses of the western Office of the Chief Medical ExaminerTransfers funding for the Office of the Chief Medical Examiner's share of building maintenance and utility expenses at the western forensics laboratory.
FY 2011 FY 2012 General Fund $206,000 $206,000
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Increase funding for court testimony to comply with Supreme Court rulingProvides funding for increased costs associated with court testimonies by forensic scientists. A recent ruling by the Supreme Court of the United States specifies that state law must afford a defendant the opportunity to require the prosecution to present scientific analyses through direct testimony. This additional funding supports increased travel, overtime, training, retention, and allows three currently unfunded toxicology positions to be filled.
FY 2011 FY 2012 General Fund $789,175 $789,175
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Eliminate prepaymentsDefers certain payments that have historically been prepaid.
FY 2011 FY 2012 General Fund ($36,397) $0