The 2010 Executive Budget Document
Department of Fire Programs
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http://www.vafire.com/
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Mission Statement
It is the mission of the Virginia Department of Fire Programs to enhance public safety in the Commonwealth by providing supplemental funding, training, fire prevention and life safety education, along with statewide fire code enforcement.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 27,399,832 | $ 1,926,058 |
2008 Appropriation | $ 0 | $ 27,417,369 | $ 1,926,058 |
2009 Appropriation | $ 2,486,159 | $ 29,699,413 | $ 4,940,847 |
2010 Appropriation | $ 2,397,259 | $ 31,199,413 | $ 6,616,895 |
2011 Base Budget | $ 2,397,259 | $ 31,199,413 | $ 6,616,895 |
2011 Addenda | $ (233,079) | $ 98,845 | $ (249,652) |
2011 Total | $ 2,164,180 | $ 31,298,258 | $ 6,367,243 |
2012 Base Budget | $ 2,397,259 | $ 31,199,413 | $ 6,616,895 |
2012 Addenda | $ (163,194) | $ 98,845 | $ (179,767) |
2012 Total | $ 2,234,065 | $ 31,298,258 | $ 6,437,128 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 37.00 | 37.00 |
2008 Appropriation | 0.00 | 37.00 | 37.00 |
2009 Appropriation | 31.00 | 43.00 | 74.00 |
2010 Appropriation | 30.00 | 43.00 | 73.00 |
2011 Base Budget | 30.00 | 43.00 | 73.00 |
2011 Addenda | (1.00) | 0.00 | (1.00) |
2011 Total | 29.00 | 43.00 | 72.00 |
2012 Base Budget | 30.00 | 43.00 | 73.00 |
2012 Addenda | (1.00) | 0.00 | (1.00) |
2012 Total | 29.00 | 43.00 | 72.00 |
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 ($24,228) ($24,228)
-
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 $2,593 $2,593
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Increase bookstore appropriation to match projected revenuesIncreases appropriation for the Department of Fire Programs bookstore. The appropriation is supported by bookstore sales.
FY 2011 FY 2012 Nongeneral Fund $98,845 $98,845
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Reduce wage hoursReduces the annual hours of six wage positions from 1,200 hours to 1,000 hours.
FY 2011 FY 2012 General Fund ($8,724) ($8,724)
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Eliminate wage positionEliminates one wage position.
FY 2011 FY 2012 General Fund ($22,398) ($22,398)
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Hold position vacantDelays filling a currently vacant position.
FY 2011 FY 2012 General Fund ($90,435) ($20,550)
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Eliminate manager positionEliminates vacant regional manager position.
FY 2011 FY 2012 General Fund ($89,887) ($89,887) Authorized Positions (1.00) (1.00)