The 2011 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 | $ 4,909,495 | $ 39,008,490 | $ 8,459,988 |
| 2011 Base Budget | $ 4,455,711 | $ 39,173,576 | $ 9,681,740 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 4,455,711 | $ 39,173,576 | $ 9,681,740 |
| 2012 Base Budget | $ 4,455,711 | $ 39,173,576 | $ 9,681,740 |
| 2012 Addenda | $ (146,402) | $ 51,780 | $ (53,603) |
| 2012 Total | $ 4,309,309 | $ 39,225,356 | $ 9,628,137 |
| 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 | 53.75 | 84.25 | 138.00 |
| 2011 Base Budget | 40.85 | 97.15 | 138.00 |
| 2011 Addenda | 0.00 | 7.00 | 7.00 |
| 2011 Total | 40.85 | 104.15 | 145.00 |
| 2012 Base Budget | 40.85 | 97.15 | 138.00 |
| 2012 Addenda | 0.00 | 7.00 | 7.00 |
| 2012 Total | 40.85 | 104.15 | 145.00 |
Recommended Operating Budget Addenda
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Change funding for a Fusion Center positionChanges the source of funding from general fund to nongeneral funds for a Fusion Center position.
FY 2011 FY 2012 General Fund $ 0 $ (51,780) Nongeneral Fund $ 0 $ 51,780
-
Increase the number of nongeneral fund positionsProvides additional positions that will be supported with nongeneral funds. These positions will support federal grant mandates and address increased workloads resulting from additional federal grant awards.
FY 2011 FY 2012 Authorized Positions $ 7 $ 7
-
Maintain vacant positionContinues holding vacant a human resources position.
FY 2011 FY 2012 General Fund $ 0 $ (53,603)
-
Reduce number of personal digital assistant devicesReduces the number of personal digital assistant (PDA) devices utilized by the agency from approximately 122 to 70.
FY 2011 FY 2012 General Fund $ 0 $ (9,548)
-
Reduce operating expendituresReduces discretionary expenditures. The agency will review best practices to reduce operating expenditures for training, travel, and office supplies.
FY 2011 FY 2012 General Fund $ 0 $ (31,471)